Chimp Haven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,051,659 | 3,078,569 | −26,910 | 55.7 | 37% |
| 2012 | 3,094,939 | 3,264,644 | −169,705 | 51.9 | 40% |
| 2013 | 6,415,045 | 3,613,792 | 2,801,253 | 56.2 | 38% |
| 2014 | 3,799,532 | 4,030,863 | −231,331 | 49.7 | 42% |
| 2015 | 6,225,656 | 4,257,144 | 1,968,512 | 52.6 | 43% |
| 2016 | 4,975,421 | 4,781,364 | 194,057 | 47.3 | 41% |
| 2017 | 5,304,015 | 5,180,426 | 123,589 | 43.9 | 37% |
| 2018 | 17,638,461 | 5,834,760 | 11,803,701 | 63.3 | 37% |
| 2019 | 7,858,140 | 6,441,902 | 1,416,238 | 60.0 | 48% |
| 2020 | 7,272,699 | 7,083,228 | 189,471 | 54.9 | 50% |
| 2021 | 8,729,480 | 7,986,418 | 743,062 | 49.8 | 51% |
| 2022 | 6,933,522 | 6,602,695 | 330,827 | 60.8 | 48% |
| 2023 | 8,268,136 | 9,458,656 | −1,190,520 | 40.9 | 49% |
In its most recent public year (2023), this organization spent $1,190,520 more than it brought in. Its reserves stood at about 40.9 months of spending, down from 55.7 in 2011. Staff pay was 49% of spending. $1,084,032 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
Chimp Haven Inc'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