Chums Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 61,030 | 54,364 | 6,666 | 16.7 | — |
| 2012 | 60,086 | 51,057 | 9,029 | 20.0 | — |
| 2014 | 77,176 | 61,218 | 15,958 | 27.6 | — |
| 2015 | 57,244 | 68,851 | −11,607 | 22.7 | — |
| 2016 | 63,750 | 64,992 | −1,242 | 23.9 | — |
| 2017 | 66,824 | 56,729 | 10,095 | 29.5 | — |
| 2018 | 126,538 | 109,807 | 16,731 | 17.1 | — |
| 2019 | 61,029 | 87,378 | −26,349 | 17.8 | — |
| 2020 | 54,455 | 41,242 | 13,213 | 41.6 | — |
| 2021 | 56,255 | 36,371 | 19,884 | 53.8 | — |
| 2022 | 60,589 | 74,532 | −13,943 | 24.0 | — |
| 2023 | 85,444 | 74,503 | 10,941 | 25.8 | — |
In its most recent public year (2023), this organization brought in $10,941 more than it spent. Its reserves stood at about 25.8 months of spending, up from 16.7 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
Chums Incorporated'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