Chandler Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 100 | 0 | 100 | — | — |
| 2019 | 61,973 | 27,185 | 34,788 | 15.4 | — |
| 2020 | 83,071 | 53,751 | 29,320 | 14.3 | — |
| 2021 | 96,455 | 96,968 | −513 | 7.9 | — |
| 2022 | 138,842 | 155,709 | −16,867 | 3.6 | — |
| 2023 | 320,872 | 225,965 | 94,907 | 7.2 | 31% |
In its most recent public year (2023), this organization brought in $94,907 more than it spent. Its reserves stood at about 7.2 months of spending. Staff pay was 31% 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
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