Chappell Senior Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 78,316 | 52,016 | 26,300 | 17.7 | — |
| 2021 | 33,155 | 46,137 | −12,982 | 16.6 | — |
| 2022 | 29,027 | 39,172 | −10,145 | 16.4 | — |
| 2023 | 50,597 | 43,137 | 7,460 | 17.0 | — |
| 2024 | 26,730 | 38,955 | −12,225 | 15.0 | — |
In its most recent public year (2024), this organization spent $12,225 more than it brought in. Its reserves stood at about 15 months of spending, down from 17.7 in 2020.
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 2024. 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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