James A & Leta M Chapman Testamentary Charitable Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,630,592 | 3,159,788 | −529,196 | 205.0 | 8% |
| 2011 | 2,762,143 | 2,916,783 | −154,640 | 220.7 | 9% |
| 2012 | 2,830,580 | 2,979,877 | −149,297 | 214.8 | 9% |
| 2013 | 6,208,268 | 3,029,396 | 3,178,872 | 227.2 | 9% |
| 2014 | 4,974,835 | 3,149,830 | 1,825,005 | 225.1 | 10% |
| 2015 | 3,621,628 | 3,314,325 | 307,303 | 216.4 | 9% |
| 2016 | 4,060,734 | 3,356,296 | 704,438 | 216.3 | 8% |
| 2017 | 3,726,340 | 3,328,399 | 397,941 | 218.3 | 9% |
| 2018 | 6,097,627 | 3,384,688 | 2,712,939 | 226.4 | 9% |
| 2019 | 4,979,782 | 3,381,807 | 1,597,975 | 230.8 | 9% |
| 2020 | 1,980,658 | 3,486,396 | −1,505,738 | 217.8 | 9% |
| 2021 | 7,439,027 | 3,641,805 | 3,797,222 | 220.5 | 10% |
| 2022 | 2,768,974 | 3,893,919 | −1,124,945 | 202.0 | 9% |
| 2023 | 2,563,595 | 3,823,167 | −1,259,572 | 201.5 | 8% |
In its most recent public year (2023), this organization spent $1,259,572 more than it brought in. Its reserves stood at about 201.5 months of spending, down from 205 in 2010. Staff pay was 8% 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
James A & Leta M Chapman Testamentary Charitable Tr's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works