Chesapeake Region Safety Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,077,539 | 4,252,562 | −175,023 | 3.2 | 45% |
| 2021 | 4,525,604 | 4,407,602 | 118,002 | 3.9 | 49% |
| 2022 | 5,136,301 | 4,789,490 | 346,811 | 4.2 | 46% |
| 2023 | 5,861,111 | 5,807,538 | 53,573 | 3.6 | 42% |
| 2024 | 5,909,887 | 5,992,775 | −82,888 | 3.4 | 43% |
In its most recent public year (2024), this organization spent $82,888 more than it brought in. Its reserves stood at about 3.4 months of spending. Staff pay was 43% 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 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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