Community Chest Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,614,145 | 1,712,183 | −98,038 | 0.8 | 33% |
| 2012 | 1,321,262 | 1,188,788 | 132,474 | 2.5 | 53% |
| 2013 | 1,603,380 | 1,477,818 | 125,562 | 3.0 | 49% |
| 2014 | 1,752,373 | 1,630,144 | 122,229 | 3.7 | 49% |
| 2015 | 1,815,786 | 1,749,531 | 66,255 | 3.9 | 45% |
| 2016 | 2,669,716 | 2,069,436 | 600,280 | 6.7 | 48% |
| 2017 | 2,318,763 | 2,998,223 | −679,460 | 1.9 | 33% |
| 2018 | 2,096,131 | 2,249,657 | −153,526 | 1.8 | 47% |
| 2019 | 2,509,933 | 2,479,191 | 30,742 | 1.9 | 50% |
| 2020 | 2,527,247 | 2,700,945 | −173,698 | 0.9 | 58% |
| 2021 | 3,454,088 | 3,159,929 | 294,159 | 1.8 | 56% |
| 2022 | 2,206,370 | 2,165,812 | 40,558 | 3.0 | 42% |
| 2023 | 4,365,784 | 4,249,618 | 116,166 | 1.9 | 54% |
In its most recent public year (2023), this organization brought in $116,166 more than it spent. Its reserves stood at about 1.9 months of spending, up from 0.8 in 2011. Staff pay was 54% of spending. $60,596 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
Community Chest Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works