Chrysalis House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,447,475 | 1,187,576 | 259,899 | 11.3 | 41% |
| 2022 | 1,101,830 | 1,067,693 | 34,137 | 12.9 | 45% |
| 2023 | 917,256 | 1,139,778 | −222,522 | 9.7 | 47% |
| 2024 | 702,332 | 903,603 | −201,271 | 9.6 | 56% |
In its most recent public year (2024), this organization spent $201,271 more than it brought in. Its reserves stood at about 9.6 months of spending, down from 11.3 in 2021. Staff pay was 56% of spending. $10,415 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 2024. 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
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