Fort Chadbourne Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 261,537 | 118,753 | 142,784 | 349.4 | 70% |
| 2012 | 371,548 | 209,367 | 162,181 | 207.5 | 35% |
| 2013 | 1,908,248 | 216,506 | 1,691,742 | 294.4 | 35% |
| 2014 | 240,697 | 260,318 | −19,621 | 244.0 | 31% |
| 2015 | 454,684 | 205,612 | 249,072 | 323.4 | 38% |
| 2016 | 939,452 | 319,047 | 620,405 | 231.8 | 30% |
| 2017 | 735,879 | 587,241 | 148,638 | 128.9 | 27% |
| 2018 | 454,050 | 419,348 | 34,702 | 181.6 | 39% |
| 2019 | 422,790 | 389,275 | 33,515 | 200.6 | 40% |
| 2020 | 1,262,891 | 290,755 | 972,136 | 307.7 | 48% |
| 2021 | 659,196 | 320,028 | 339,168 | 293.4 | 43% |
| 2022 | 1,034,844 | 344,504 | 690,340 | 288.2 | 38% |
| 2023 | 395,333 | 374,012 | 21,321 | 268.9 | 35% |
In its most recent public year (2023), this organization brought in $21,321 more than it spent. Its reserves stood at about 268.9 months of spending, down from 349.4 in 2011. Staff pay was 35% of spending. $4,004,944 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
Fort Chadbourne Foundation'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