Ravencrest Chalet
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 830,306 | 777,767 | 52,539 | 42.8 | 22% |
| 2012 | 757,743 | 859,304 | −101,561 | 37.3 | 18% |
| 2013 | 803,102 | 889,501 | −86,399 | 34.9 | 19% |
| 2014 | 820,298 | 930,489 | −110,191 | 31.9 | 18% |
| 2015 | 991,213 | 812,988 | 178,225 | 39.2 | 17% |
| 2016 | 779,965 | 757,334 | 22,631 | 42.4 | 20% |
| 2017 | 666,486 | 794,163 | −127,677 | 38.5 | 19% |
| 2018 | 792,840 | 754,430 | 38,410 | 41.2 | 18% |
| 2019 | 824,382 | 743,822 | 80,560 | 43.0 | 0% |
| 2020 | 580,326 | 603,626 | −23,300 | 52.6 | 25% |
| 2021 | 1,020,136 | 738,502 | 281,634 | 47.6 | 19% |
| 2022 | 1,349,811 | 959,357 | 390,454 | 41.0 | 18% |
| 2023 | 2,060,431 | 1,136,649 | 923,782 | 44.4 | 20% |
In its most recent public year (2023), this organization brought in $923,782 more than it spent. Its reserves stood at about 44.4 months of spending, up from 42.8 in 2011. Staff pay was 20% of spending. $550,544 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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