Chesterwye Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,478,370 | 3,504,780 | −26,410 | 7.9 | 64% |
| 2012 | 4,093,189 | 3,953,106 | 140,083 | 7.4 | 64% |
| 2013 | 4,276,544 | 4,602,174 | −325,630 | 5.5 | 61% |
| 2014 | 4,173,817 | 4,778,367 | −604,550 | 3.8 | 62% |
| 2015 | 4,105,950 | 4,385,700 | −279,750 | 2.7 | 62% |
| 2016 | 4,476,163 | 4,379,134 | 97,029 | 3.0 | 62% |
| 2017 | 4,440,703 | 4,543,097 | −102,394 | 2.4 | 60% |
| 2018 | 4,477,458 | 4,729,113 | −251,655 | 1.6 | 57% |
| 2019 | 5,542,051 | 5,052,943 | 489,108 | 2.7 | 57% |
| 2020 | 5,517,390 | 5,224,916 | 292,474 | 3.3 | 56% |
| 2021 | 6,919,615 | 5,429,921 | 1,489,694 | 6.4 | 53% |
| 2022 | 6,223,544 | 5,906,719 | 316,825 | 6.6 | 57% |
| 2023 | 6,426,136 | 6,415,045 | 11,091 | 6.1 | 61% |
In its most recent public year (2023), this organization brought in $11,091 more than it spent. Its reserves stood at about 6.1 months of spending, down from 7.9 in 2011. Staff pay was 61% 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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