Chip Hale Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,675,854 | 2,657,753 | 18,101 | 2.5 | 79% |
| 2013 | 2,892,755 | 2,834,803 | 57,952 | 2.6 | 79% |
| 2014 | 3,052,394 | 2,861,172 | 191,222 | 3.3 | 79% |
| 2015 | 3,212,499 | 3,201,703 | 10,796 | 3.0 | 78% |
| 2016 | 2,919,239 | 3,023,623 | −104,384 | 2.8 | 79% |
| 2017 | 3,046,205 | 2,913,741 | 132,464 | 3.4 | 2% |
| 2018 | 3,058,286 | 2,893,736 | 164,550 | 4.2 | 1% |
| 2019 | 3,080,420 | 3,019,372 | 61,048 | 4.2 | 78% |
| 2020 | 3,057,860 | 3,181,393 | −123,533 | 3.5 | 79% |
| 2021 | 3,329,017 | 3,145,306 | 183,711 | 4.3 | 81% |
| 2022 | 3,052,039 | 3,240,841 | −188,802 | 3.5 | 81% |
| 2023 | 2,927,376 | 3,356,022 | −428,646 | 1.8 | 81% |
In its most recent public year (2023), this organization spent $428,646 more than it brought in. Its reserves stood at about 1.8 months of spending. Staff pay was 81% 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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