Chesapeake Education Arts And Research Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,496 | 32,726 | −2,230 | 11.4 | — |
| 2012 | 57,869 | 52,031 | 5,838 | 8.5 | — |
| 2013 | 70,753 | 75,813 | −5,060 | 5.0 | — |
| 2014 | 55,961 | 51,856 | 4,105 | 8.3 | — |
| 2015 | 27,539 | 37,482 | −9,943 | 8.3 | — |
| 2016 | 22,159 | 9,667 | 12,492 | 47.8 | — |
| 2017 | 26,402 | 20,287 | 6,115 | 26.4 | — |
| 2018 | 30,160 | 14,928 | 15,232 | 48.1 | — |
| 2019 | 21,881 | 20,830 | 1,051 | 35.1 | — |
| 2020 | 22,862 | 14,181 | 8,681 | 58.9 | — |
| 2021 | 22,059 | 24,895 | −2,836 | 32.2 | — |
| 2022 | 24,224 | 17,874 | 6,350 | 49.1 | — |
| 2023 | 40,568 | 37,732 | 2,836 | 24.2 | — |
In its most recent public year (2023), this organization brought in $2,836 more than it spent. Its reserves stood at about 24.2 months of spending, up from 11.4 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
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