Chaffee Recreation Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 6,325 | 2,522 | 3,803 | 18.1 | — |
| 2017 | 6,740 | 9,423 | −2,683 | 1.4 | — |
| 2018 | 9,476 | 5,899 | 3,577 | 9.6 | — |
| 2019 | 2,730 | 4,064 | −1,334 | 9.9 | — |
| 2020 | 5,703 | 2,929 | 2,774 | 13.0 | — |
In its most recent public year (2020), this organization brought in $2,774 more than it spent. Its reserves stood at about 13 months of spending, down from 18.1 in 2016.
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 2020. 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
Chaffee Recreation Group's IRS filings as a feed — one entry per filing year, through 2020. 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