Chestnut Hill Community Association Pa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 44,186 | 55,685 | −11,499 | 78.2 | 51% |
| 2018 | 269,608 | 247,780 | 21,828 | 18.4 | 57% |
| 2019 | 274,149 | 245,793 | 28,356 | 20.3 | 57% |
| 2020 | 208,287 | 239,711 | −31,424 | 19.7 | 53% |
| 2021 | 241,600 | 268,276 | −26,676 | 16.4 | 49% |
| 2022 | 288,119 | 316,908 | −28,789 | 12.0 | 47% |
| 2023 | 425,073 | 391,814 | 33,259 | 10.7 | 43% |
In its most recent public year (2023), this organization brought in $33,259 more than it spent. Its reserves stood at about 10.7 months of spending, down from 78.2 in 2017. Staff pay was 43% of spending. $93,085 of its net assets are donor-restricted.
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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