Chisholm Trail Retired Senior Volunteer Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 203,967 | 202,457 | 1,510 | 0.5 | 57% |
| 2012 | 166,768 | 161,234 | 5,534 | 1.0 | — |
| 2013 | 181,950 | 188,216 | −6,266 | 0.5 | — |
| 2014 | 257,778 | 245,312 | 12,466 | 1.0 | 55% |
| 2015 | 259,390 | 259,822 | −432 | 0.9 | 54% |
| 2016 | 257,745 | 256,912 | 833 | 0.9 | 56% |
| 2017 | 251,416 | 277,083 | −25,667 | 0.6 | 61% |
| 2018 | 257,157 | 294,010 | −36,853 | 0.8 | 63% |
| 2019 | 294,269 | 326,201 | −31,932 | -0.4 | 50% |
| 2020 | 284,942 | 233,293 | 51,649 | 2.0 | 61% |
| 2021 | 298,598 | 229,421 | 69,177 | 3.5 | 54% |
| 2022 | 287,759 | 285,278 | 2,481 | 3.0 | 56% |
| 2023 | 263,534 | 271,340 | −7,806 | 3.0 | 63% |
In its most recent public year (2023), this organization spent $7,806 more than it brought in. Its reserves stood at about 3 months of spending, up from 0.5 in 2011. Staff pay was 63% of spending. $22,708 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
Chisholm Trail Retired Senior Volunteer Program 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