Chapel Haven Schleifer Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,175,934 | 6,017,911 | 158,023 | 14.0 | 64% |
| 2012 | 5,951,128 | 5,854,601 | 96,527 | 15.0 | 64% |
| 2013 | 6,038,573 | 6,104,386 | −65,813 | 16.5 | 64% |
| 2014 | 6,477,627 | 6,377,179 | 100,448 | 17.2 | 66% |
| 2015 | 7,234,868 | 6,817,369 | 417,499 | 17.2 | 64% |
| 2016 | 7,957,551 | 6,919,980 | 1,037,571 | 15.2 | 64% |
| 2017 | 8,048,778 | 6,749,359 | 1,299,419 | 18.5 | 65% |
| 2018 | 21,366,672 | 6,440,670 | 14,926,002 | 45.0 | 62% |
| 2019 | 15,898,456 | 7,444,965 | 8,453,491 | 52.7 | 56% |
| 2020 | 18,787,339 | 8,279,207 | 10,508,132 | 63.3 | 51% |
| 2021 | 8,486,672 | 8,816,256 | −329,584 | 59.4 | 52% |
| 2022 | 8,046,301 | 9,734,651 | −1,688,350 | 51.3 | 53% |
| 2023 | 11,287,285 | 10,985,437 | 301,848 | 46.0 | 51% |
In its most recent public year (2023), this organization brought in $301,848 more than it spent. Its reserves stood at about 46 months of spending, up from 14 in 2011. Staff pay was 51% of spending. $6,563,878 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works