Chpcommunity
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 15,100 | 8,523 | 6,577 | 9.3 | — |
| 2021 | 97,716 | 75,908 | 21,808 | 7.2 | — |
| 2022 | 103,550 | 114,031 | −10,481 | 3.7 | — |
| 2023 | 205,546 | 192,879 | 12,667 | 3.0 | 48% |
In its most recent public year (2023), this organization brought in $12,667 more than it spent. Its reserves stood at about 3 months of spending, down from 9.3 in 2019. Staff pay was 48% 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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