Challis Senior Citizens Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 60,851 | 53,109 | 7,742 | 8.1 | — |
| 2020 | 56,582 | 50,046 | 6,536 | 10.2 | — |
| 2021 | 63,307 | 60,755 | 2,552 | 8.9 | — |
| 2022 | 57,151 | 54,414 | 2,737 | 10.6 | — |
| 2023 | 78,961 | 71,142 | 7,819 | 9.4 | — |
In its most recent public year (2023), this organization brought in $7,819 more than it spent. Its reserves stood at about 9.4 months of spending, up from 8.1 in 2019.
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
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