Chestnut Manor Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 184,427 | 185,139 | −712 | -10.8 | — |
| 2015 | 198,908 | 155,755 | 43,153 | -9.1 | — |
| 2016 | 195,165 | 181,279 | 13,886 | -6.2 | — |
| 2017 | 197,560 | 188,498 | 9,062 | -6.1 | — |
| 2018 | 220,069 | 238,037 | −17,968 | -5.7 | 18% |
| 2019 | 242,573 | 241,444 | 1,129 | -5.6 | 18% |
| 2020 | 239,655 | 248,104 | −8,449 | -5.8 | 19% |
| 2021 | 264,631 | 219,901 | 44,730 | -4.1 | 23% |
| 2022 | 257,386 | 323,348 | −65,962 | -5.3 | 21% |
| 2023 | 233,504 | 252,469 | −18,965 | -7.6 | 28% |
In its most recent public year (2023), this organization spent $18,965 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-7.6 months), up from -10.8 in 2013. Staff pay was 28% 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
Chestnut Manor Association'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