Chaplainusa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 1,223,466 | 1,227,866 | −4,400 | -0.1 | 56% |
| 2018 | 1,155,368 | 1,169,205 | −13,837 | -0.2 | 54% |
| 2019 | 1,193,017 | 1,147,578 | 45,439 | 0.2 | 51% |
| 2020 | 1,232,990 | 1,208,188 | 24,802 | 0.5 | 38% |
| 2021 | 644,328 | 604,833 | 39,495 | 1.7 | 66% |
| 2022 | 453,169 | 544,136 | −90,967 | -0.1 | 67% |
| 2023 | 683,104 | 542,477 | 140,627 | 3.0 | 58% |
In its most recent public year (2023), this organization brought in $140,627 more than it spent. Its reserves stood at about 3 months of spending, up from -0.1 in 2017. Staff pay was 58% 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
Chaplainusa'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