Chelsea Academy Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 289,684 | 86 | 289,598 | 40409.0 | 0% |
| 2019 | 391,386 | 297,511 | 93,875 | 15.5 | 0% |
| 2020 | 270,396 | 174,344 | 96,052 | 33.0 | 0% |
| 2021 | 348,945 | 213,979 | 134,966 | 34.5 | 0% |
| 2022 | 391,028 | 257,091 | 133,937 | 35.0 | 0% |
| 2023 | 646,262 | 557,450 | 88,812 | 18.0 | 0% |
In its most recent public year (2023), this organization brought in $88,812 more than it spent. Its reserves stood at about 18 months of spending, down from 40409 in 2018. Staff pay was 0% of spending. $26,402 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 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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