Chappy & Friends
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 214,851 | 210,734 | 4,117 | -0.2 | 0% |
| 2019 | 39,692 | 38,625 | 1,067 | -0.5 | — |
| 2020 | 53,367 | 47,858 | 5,509 | 0.3 | — |
| 2021 | 89,820 | 82,223 | 7,597 | 1.3 | — |
| 2022 | 80,164 | 82,099 | −1,935 | 1.0 | — |
| 2023 | 88,771 | 91,051 | −2,280 | 1.0 | — |
In its most recent public year (2023), this organization spent $2,280 more than it brought in. Its reserves stood at about 1 months of spending, up from -0.2 in 2018.
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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