Chantilly Pyramid Minority Student Achievement Committee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,010 | 15,434 | −1,424 | 24.0 | — |
| 2012 | 15,917 | 14,121 | 1,796 | 27.8 | — |
| 2013 | 9,752 | 10,834 | −1,082 | 35.0 | — |
| 2014 | 14,842 | 22,406 | −7,564 | 12.9 | — |
| 2015 | 14,422 | 11,316 | 3,106 | 28.9 | — |
| 2016 | 8,282 | 9,100 | −818 | 34.9 | — |
| 2017 | 13,480 | 9,127 | 4,353 | 40.5 | — |
| 2018 | 38,611 | −8,783 | 47,394 | -37.4 | — |
| 2019 | 9,314 | 6,238 | 3,076 | 59.1 | — |
| 2020 | 12,030 | 8,368 | 3,662 | 49.3 | — |
| 2021 | 7,155 | 7,849 | −694 | 51.5 | — |
| 2022 | 6,880 | 8,294 | −1,414 | 46.7 | — |
| 2023 | 4,546 | 5,503 | −957 | 68.3 | — |
In its most recent public year (2023), this organization spent $957 more than it brought in. Its reserves stood at about 68.3 months of spending, up from 24 in 2011.
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
Chantilly Pyramid Minority Student Achievement Committee'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