Chapel Court Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 261,511 | 245,796 | 15,715 | 31.4 | 18% |
| 2012 | 257,921 | 239,137 | 18,784 | 33.3 | 18% |
| 2013 | 254,729 | 265,332 | −10,603 | 29.5 | 20% |
| 2014 | 22,435 | 30,218 | −7,783 | 249.9 | 17% |
| 2015 | 283,626 | 310,260 | −26,634 | 23.3 | 19% |
| 2016 | 279,299 | 310,748 | −31,449 | 22.1 | 20% |
| 2017 | 531,686 | 264,301 | 267,385 | 38.1 | 23% |
| 2018 | 958,644 | 336,365 | 622,279 | 52.1 | 20% |
| 2019 | 310,490 | 344,944 | −34,454 | 49.6 | 19% |
| 2020 | 336,798 | 351,966 | −15,168 | 48.1 | 19% |
| 2021 | 697,482 | 362,068 | 335,414 | 57.9 | 18% |
| 2022 | 356,052 | 378,185 | −22,133 | 54.7 | 18% |
| 2023 | 373,076 | 408,273 | −35,197 | 49.7 | 16% |
In its most recent public year (2023), this organization spent $35,197 more than it brought in. Its reserves stood at about 49.7 months of spending, up from 31.4 in 2011. Staff pay was 16% 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
Chapel Court Housing Corporation'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