Chattanooga Design Studio
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 226,043 | 122,491 | 103,552 | 10.1 | 26% |
| 2017 | 643,336 | 558,824 | 84,512 | 4.0 | 30% |
| 2018 | 561,671 | 570,783 | −9,112 | 3.8 | 36% |
| 2019 | 1,035,054 | 665,732 | 369,322 | 9.9 | 32% |
| 2020 | 915,517 | 767,656 | 147,861 | 10.9 | 33% |
| 2021 | 913,559 | 904,981 | 8,578 | 9.3 | 27% |
| 2022 | 534,551 | 558,440 | −23,889 | 14.6 | 47% |
| 2023 | 666,666 | 1,037,231 | −370,565 | 3.6 | 12% |
In its most recent public year (2023), this organization spent $370,565 more than it brought in. Its reserves stood at about 3.6 months of spending, down from 10.1 in 2016. Staff pay was 12% of spending. $144,409 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
Chattanooga Design Studio'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