Chestnut Oaks Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 188,695 | 134,585 | 54,110 | 26.1 | 45% |
| 2012 | 176,904 | 287,672 | −110,768 | 7.6 | 20% |
| 2013 | 168,187 | 154,986 | 13,201 | 15.1 | 38% |
| 2014 | 167,703 | 132,183 | 35,520 | 20.9 | 46% |
| 2015 | 166,969 | 178,898 | −11,929 | 14.6 | 39% |
| 2016 | 158,836 | 149,766 | 9,070 | 18.2 | 0% |
| 2017 | 164,438 | 171,057 | −6,619 | 15.4 | 42% |
| 2018 | 174,023 | 171,684 | 2,339 | 15.6 | 46% |
| 2019 | 169,705 | 189,543 | −19,838 | 12.9 | 45% |
| 2020 | 86,144 | 117,931 | −31,787 | 17.6 | 49% |
| 2022 | 172,729 | 141,679 | 31,050 | 18.2 | 50% |
| 2023 | 161,756 | 150,375 | 11,381 | 18.1 | 51% |
In its most recent public year (2023), this organization brought in $11,381 more than it spent. Its reserves stood at about 18.1 months of spending, down from 26.1 in 2011. Staff pay was 51% 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
Chestnut Oaks Association'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