Sewanee Community Chest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 104,473 | 94,599 | 9,874 | 27.1 | — |
| 2020 | 127,244 | 114,413 | 12,831 | 23.7 | — |
| 2021 | 162,466 | 118,048 | 44,418 | 27.5 | — |
| 2022 | 107,125 | 105,606 | 1,519 | 27.8 | — |
| 2023 | 123,121 | 114,785 | 8,336 | 27.9 | — |
In its most recent public year (2023), this organization brought in $8,336 more than it spent. Its reserves stood at about 27.9 months 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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