Chartersource
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 108,934 | 39,368 | 69,566 | 26.3 | — |
| 2023 | 836,391 | 452,567 | 383,824 | 13.0 | 55% |
In its most recent public year (2023), this organization brought in $383,824 more than it spent. Its reserves stood at about 13 months of spending, down from 26.3 in 2022. Staff pay was 55% of spending. $23,333 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
Chartersource'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