Chamblee Middle School Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 47,606 | 21,336 | 26,270 | 16.6 | — |
| 2016 | 79,266 | 40,862 | 38,404 | 19.2 | — |
| 2017 | 48,199 | 86,177 | −37,978 | 5.2 | — |
| 2018 | 68,539 | 42,909 | 25,630 | 17.7 | — |
| 2019 | 58,880 | 19,528 | 39,352 | 62.6 | — |
| 2020 | 14,768 | 30,429 | −15,661 | 31.6 | — |
| 2021 | 49,610 | 36,301 | 13,309 | 30.9 | — |
| 2022 | 4,467 | 72,184 | −67,717 | 4.3 | — |
| 2023 | 54,857 | 33,095 | 21,762 | 17.2 | — |
In its most recent public year (2023), this organization brought in $21,762 more than it spent. Its reserves stood at about 17.2 months 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
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