Chatham Hall
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,068,645 | 11,320,979 | −3,252,334 | 80.5 | 28% |
| 2012 | 9,340,471 | 11,750,419 | −2,409,948 | 70.9 | 29% |
| 2013 | 10,295,409 | 11,918,204 | −1,622,795 | 71.5 | 30% |
| 2014 | 11,820,446 | 12,152,216 | −331,770 | 73.6 | 29% |
| 2015 | 13,207,004 | 12,082,937 | 1,124,067 | 72.3 | 30% |
| 2016 | 8,648,263 | 12,233,373 | −3,585,110 | 68.6 | 32% |
| 2017 | 11,305,702 | 13,538,837 | −2,233,135 | 62.8 | 32% |
| 2018 | 15,730,598 | 13,725,254 | 2,005,344 | 63.9 | 35% |
| 2019 | 15,258,895 | 15,357,859 | −98,964 | 57.4 | 33% |
| 2020 | 20,918,879 | 14,663,287 | 6,255,592 | 62.7 | 33% |
| 2021 | 21,143,461 | 13,956,124 | 7,187,337 | 78.3 | 32% |
| 2022 | 20,472,226 | 14,547,624 | 5,924,602 | 73.5 | 30% |
| 2023 | 14,708,227 | 15,154,353 | −446,126 | 72.0 | 34% |
In its most recent public year (2023), this organization spent $446,126 more than it brought in. Its reserves stood at about 72 months of spending, down from 80.5 in 2011. Staff pay was 34% of spending. $67,687,446 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
Chatham Hall'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