Chatmoss C C Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,515,854 | 1,683,729 | −167,875 | 26.1 | 37% |
| 2012 | 1,736,976 | 1,707,524 | 29,452 | 25.1 | 36% |
| 2013 | 1,583,988 | 1,729,732 | −145,744 | 23.8 | 35% |
| 2014 | 1,560,913 | 1,771,278 | −210,365 | 21.8 | 36% |
| 2015 | 1,388,277 | 1,627,266 | −238,989 | 21.9 | 41% |
| 2016 | 1,374,223 | 1,583,809 | −209,586 | 21.0 | 35% |
| 2017 | 1,423,003 | 1,497,079 | −74,076 | 21.6 | 0% |
| 2018 | 1,296,533 | 1,483,056 | −186,523 | 24.3 | 0% |
| 2019 | 2,476,390 | 2,420,207 | 56,183 | 15.2 | 39% |
| 2020 | 1,896,130 | 2,018,952 | −122,822 | 17.5 | 38% |
| 2021 | 2,270,224 | 2,249,488 | 20,736 | 15.8 | 37% |
| 2022 | 2,637,328 | 2,554,663 | 82,665 | 14.3 | 37% |
| 2023 | 2,566,862 | 2,628,115 | −61,253 | 13.6 | 37% |
In its most recent public year (2023), this organization spent $61,253 more than it brought in. Its reserves stood at about 13.6 months of spending, down from 26.1 in 2011. Staff pay was 37% 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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