Chesterbrook Residences Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,773,479 | 4,220,575 | 552,904 | 8.3 | 37% |
| 2012 | 4,788,223 | 4,427,425 | 360,798 | 9.4 | 37% |
| 2013 | 4,715,756 | 4,549,332 | 166,424 | 10.2 | 38% |
| 2014 | 5,064,761 | 4,716,006 | 348,755 | 10.7 | 38% |
| 2015 | 5,445,281 | 5,033,054 | 412,227 | 10.5 | 38% |
| 2016 | 5,546,829 | 5,230,333 | 316,496 | 11.2 | 39% |
| 2017 | 5,343,024 | 5,256,595 | 86,429 | 12.5 | 40% |
| 2018 | 4,748,811 | 5,232,015 | −483,204 | 10.2 | 41% |
| 2019 | 5,575,391 | 5,553,022 | 22,369 | 11.0 | 43% |
| 2020 | 5,779,268 | 5,631,020 | 148,248 | 12.2 | 43% |
| 2021 | 5,863,009 | 5,782,127 | 80,882 | 12.6 | 44% |
| 2022 | 6,324,054 | 5,988,367 | 335,687 | 10.5 | 51% |
| 2023 | 7,001,942 | 6,123,227 | 878,715 | 12.8 | 54% |
In its most recent public year (2023), this organization brought in $878,715 more than it spent. Its reserves stood at about 12.8 months of spending, up from 8.3 in 2011. Staff pay was 54% of spending. $1,929,365 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
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