Kids Of Chatham Organization Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 891,336 | 903,508 | −12,172 | 2.7 | 68% |
| 2012 | 874,588 | 876,444 | −1,856 | 3.4 | 64% |
| 2013 | 934,194 | 880,281 | 53,913 | 4.1 | 64% |
| 2014 | 946,044 | 930,535 | 15,509 | 4.1 | 60% |
| 2015 | 947,732 | 1,016,550 | −68,818 | 2.9 | 57% |
| 2016 | 892,052 | 928,943 | −36,891 | 2.7 | 62% |
| 2017 | 1,066,657 | 1,031,363 | 35,294 | 2.8 | 63% |
| 2018 | 1,051,225 | 1,016,230 | 34,995 | 3.3 | 62% |
| 2019 | 1,149,577 | 1,031,302 | 118,275 | 4.6 | 65% |
| 2020 | 1,054,237 | 1,008,840 | 45,397 | 5.3 | 58% |
| 2021 | 1,106,657 | 1,027,852 | 78,805 | 6.1 | 65% |
| 2022 | 1,396,277 | 1,284,427 | 111,850 | 5.9 | 62% |
| 2023 | 1,368,342 | 1,501,329 | −132,987 | 4.0 | 67% |
In its most recent public year (2023), this organization spent $132,987 more than it brought in. Its reserves stood at about 4 months of spending, up from 2.7 in 2011. Staff pay was 67% of spending.
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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