Chdfs Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,595,342 | 2,360,488 | 234,854 | 2.4 | 75% |
| 2012 | 3,252,224 | 3,108,855 | 143,369 | 2.4 | 72% |
| 2013 | 3,424,045 | 3,374,708 | 49,337 | 2.4 | 70% |
| 2014 | 3,942,081 | 3,931,580 | 10,501 | 2.1 | 67% |
| 2015 | 3,841,410 | 4,157,464 | −316,054 | 1.0 | 66% |
| 2016 | 4,240,913 | 4,241,911 | −998 | 1.0 | 67% |
| 2017 | 5,596,813 | 5,034,254 | 562,559 | 2.2 | 71% |
| 2018 | 8,278,282 | 6,719,091 | 1,559,191 | 4.4 | 68% |
| 2019 | 7,210,297 | 7,757,543 | −547,246 | 3.0 | 65% |
| 2020 | 6,464,076 | 6,587,068 | −122,992 | 3.3 | 60% |
| 2021 | 6,216,072 | 6,504,775 | −288,703 | 2.8 | 61% |
| 2022 | 6,202,993 | 7,013,320 | −810,327 | 1.2 | 60% |
| 2023 | 6,888,309 | 7,524,170 | −635,861 | 0.1 | 66% |
In its most recent public year (2023), this organization spent $635,861 more than it brought in. Its reserves stood at about 0.1 months of spending, down from 2.4 in 2011. Staff pay was 66% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Chdfs Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works