The Chehalis Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 955,994 | 1,365,507 | −409,513 | 8.5 | 0% |
| 2021 | 5,878,453 | 1,093,993 | 4,784,460 | 65.9 | 11% |
| 2022 | 4,260,269 | 1,194,926 | 3,065,343 | 83.8 | 10% |
| 2023 | 3,346,541 | 1,328,379 | 2,018,162 | 97.9 | 10% |
In its most recent public year (2023), this organization brought in $2,018,162 more than it spent. Its reserves stood at about 97.9 months of spending, up from 8.5 in 2020. Staff pay was 10% of spending. $10,648,168 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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