Mccalls Chapel School Endowment Trust Of 1993
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 236,395 | 459,650 | −223,255 | 82.2 | 0% |
| 2012 | 494,909 | 717,081 | −222,172 | 52.7 | 0% |
| 2013 | 568,812 | 743,460 | −174,648 | 49.5 | 2% |
| 2014 | 1,424,472 | 784,399 | 640,073 | 58.0 | 2% |
| 2015 | 656,209 | 708,154 | −51,945 | 63.1 | 2% |
| 2016 | 665,012 | 793,381 | −128,369 | 53.0 | 2% |
| 2017 | 734,935 | 729,974 | 4,961 | 57.9 | 2% |
| 2018 | 2,263,224 | 758,572 | 1,504,652 | 76.3 | 2% |
| 2019 | 629,825 | 834,137 | −204,312 | 69.2 | 3% |
| 2020 | 2,047,968 | 911,290 | 1,136,678 | 77.8 | 3% |
| 2021 | 848,209 | 855,546 | −7,337 | 86.8 | 3% |
| 2022 | 2,719,793 | 912,924 | 1,806,869 | 115.3 | 3% |
| 2023 | 1,264,458 | 1,284,504 | −20,046 | 84.6 | 2% |
In its most recent public year (2023), this organization spent $20,046 more than it brought in. Its reserves stood at about 84.6 months of spending, up from 82.2 in 2011. Staff pay was 2% of spending. $9,057,714 of its net assets are donor-restricted.
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
Mccalls Chapel School Endowment Trust Of 1993'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