The Chattery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 75,212 | 60,555 | 14,657 | 4.3 | — |
| 2019 | 174,292 | 141,612 | 32,680 | 4.6 | — |
| 2020 | 161,287 | 179,783 | −18,496 | 2.4 | — |
| 2021 | 170,065 | 194,901 | −24,836 | 0.7 | — |
| 2022 | 256,952 | 285,894 | −28,942 | -0.8 | 37% |
| 2023 | 286,494 | 270,627 | 15,867 | -0.1 | 33% |
In its most recent public year (2023), this organization brought in $15,867 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.1 months), down from 4.3 in 2018. Staff pay was 33% 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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