Healthy Chesapeake Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 103,500 | 78,643 | 24,857 | 3.8 | — |
| 2017 | 137,173 | 83,281 | 53,892 | 11.3 | — |
| 2018 | 70,368 | 103,153 | −32,785 | 5.3 | — |
| 2019 | 672,385 | 552,301 | 120,084 | 3.7 | 46% |
| 2020 | 554,796 | 527,124 | 27,672 | 4.5 | 50% |
| 2021 | 592,041 | 470,635 | 121,406 | 8.2 | 60% |
| 2022 | 602,871 | 634,358 | −31,487 | 5.5 | 55% |
| 2023 | 913,477 | 719,070 | 194,407 | 8.1 | 55% |
| 2024 | 752,723 | 820,027 | −67,304 | 6.1 | 58% |
In its most recent public year (2024), this organization spent $67,304 more than it brought in. Its reserves stood at about 6.1 months of spending, up from 3.8 in 2016. Staff pay was 58% of spending. $46,948 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 2024. 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
Healthy Chesapeake Inc's IRS filings as a feed — one entry per filing year, through 2024. 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