Chas Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 64,710 | 38,195 | 26,515 | 17.9 | — |
| 2015 | 47,017 | 60,481 | −13,464 | 8.7 | — |
| 2016 | 101,998 | 117,929 | −15,931 | 2.8 | — |
| 2017 | 100,470 | 104,386 | −3,916 | 2.7 | — |
| 2018 | 83,074 | 66,957 | 16,117 | 7.2 | — |
| 2019 | 171,276 | 89,125 | 82,151 | 16.4 | 60% |
| 2020 | 136,911 | 137,410 | −499 | 10.6 | 67% |
| 2021 | 143,485 | 144,816 | −1,331 | 10.0 | 70% |
| 2022 | 111,362 | 158,957 | −47,595 | 5.5 | 71% |
| 2023 | 123,493 | 125,915 | −2,422 | 6.7 | 75% |
In its most recent public year (2023), this organization spent $2,422 more than it brought in. Its reserves stood at about 6.7 months of spending, down from 17.9 in 2014. Staff pay was 75% 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
Chas Foundation'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