Chatham Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 61,270 | 48,199 | 13,071 | 8.6 | — |
| 2012 | 37,819 | 54,951 | −17,132 | 3.8 | — |
| 2013 | 49,694 | 44,449 | 5,245 | 6.0 | — |
| 2014 | 58,891 | 56,089 | 2,802 | 5.3 | — |
| 2015 | 156,065 | 101,070 | 54,995 | 9.7 | — |
| 2016 | 136,799 | 125,916 | 10,883 | 8.8 | — |
| 2017 | 286,202 | 171,201 | 115,001 | 14.5 | 29% |
| 2018 | 324,894 | 360,785 | −35,891 | 5.7 | 16% |
| 2019 | 165,785 | 175,855 | −10,070 | 20.2 | 47% |
| 2020 | 354,776 | 485,879 | −131,103 | 4.1 | 14% |
| 2021 | 247,130 | 194,794 | 52,336 | 13.5 | 33% |
| 2022 | 443,330 | 320,337 | 122,993 | 12.7 | 24% |
| 2023 | 251,114 | 276,327 | −25,213 | 13.7 | 36% |
In its most recent public year (2023), this organization spent $25,213 more than it brought in. Its reserves stood at about 13.7 months of spending, up from 8.6 in 2011. Staff pay was 36% of spending. $129,906 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
Chatham Education 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