Chalkboard Financial
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 14,896 | 6,065 | 8,831 | 19.4 | — |
| 2021 | 23,701 | 11,119 | 12,582 | 24.1 | 0% |
| 2022 | 26,367 | 43,342 | −16,975 | 1.8 | 69% |
In its most recent public year (2022), this organization spent $16,975 more than it brought in. Its reserves stood at about 1.8 months of spending, down from 19.4 in 2020. Staff pay was 69% 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 2022. 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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