Elizabeth Buffum Chace Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 815,346 | 884,271 | −68,925 | 27.8 | 68% |
| 2013 | 761,900 | 840,187 | −78,287 | 28.2 | 66% |
| 2014 | 873,264 | 800,329 | 72,935 | 30.7 | 63% |
| 2015 | 800,586 | 827,532 | −26,946 | 29.3 | 63% |
| 2016 | 843,258 | 841,532 | 1,726 | 29.4 | 63% |
| 2017 | 859,891 | 880,192 | −20,301 | 27.8 | 66% |
| 2018 | 863,444 | 883,518 | −20,074 | 27.5 | 65% |
| 2019 | 889,472 | 983,160 | −93,688 | 24.1 | 64% |
| 2020 | 1,041,035 | 1,060,990 | −19,955 | 37.8 | 66% |
| 2021 | 1,146,907 | 1,280,459 | −133,552 | 31.2 | 56% |
| 2022 | 1,200,804 | 1,203,694 | −2,890 | 33.2 | 10% |
| 2023 | 1,325,583 | 1,360,644 | −35,061 | 29.1 | 11% |
In its most recent public year (2023), this organization spent $35,061 more than it brought in. Its reserves stood at about 29.1 months of spending, up from 27.8 in 2012. Staff pay was 11% of spending. $246,239 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
Elizabeth Buffum Chace Center'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