Catholic Chess Project Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 193,012 | 156,214 | 36,798 | 24.8 | — |
| 2012 | 149,605 | 164,229 | −14,624 | 22.5 | — |
| 2013 | 157,349 | 167,200 | −9,851 | 21.4 | — |
| 2014 | 142,815 | 154,885 | −12,070 | 22.1 | — |
| 2015 | 72,270 | 90,073 | −17,803 | 35.7 | — |
| 2016 | 125,997 | 95,141 | 30,856 | 37.7 | — |
| 2017 | 119,159 | 84,669 | 34,490 | 47.2 | — |
| 2018 | 126,346 | 94,448 | 31,898 | 46.4 | — |
| 2019 | 104,895 | 97,126 | 7,769 | 46.1 | — |
| 2020 | 102,301 | 103,845 | −1,544 | 42.9 | — |
| 2021 | 136,387 | 136,890 | −503 | 32.5 | — |
| 2022 | 158,739 | 184,263 | −25,524 | 22.5 | — |
| 2023 | 189,517 | 210,383 | −20,866 | 18.5 | — |
In its most recent public year (2023), this organization spent $20,866 more than it brought in. Its reserves stood at about 18.5 months of spending, down from 24.8 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
Catholic Chess Project Foundation'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