Chelan Rustlers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,803 | 33,111 | 7,692 | 125.2 | — |
| 2012 | 37,256 | 28,076 | 9,180 | 151.6 | — |
| 2013 | 32,816 | 36,361 | −3,545 | 115.8 | — |
| 2014 | 31,041 | 48,053 | −17,012 | 83.4 | — |
| 2015 | 41,466 | 38,643 | 2,823 | 104.6 | — |
| 2016 | 39,881 | 46,759 | −6,878 | 84.7 | — |
| 2017 | 54,463 | 41,115 | 13,348 | 100.2 | — |
| 2018 | 43,227 | 31,301 | 11,926 | 136.2 | — |
| 2019 | 47,869 | 44,230 | 3,639 | 97.4 | — |
| 2020 | 45,921 | 29,480 | 16,441 | 152.8 | — |
| 2021 | 146,045 | 72,355 | 73,690 | 74.5 | — |
| 2022 | 99,049 | 96,975 | 2,074 | 55.8 | — |
| 2023 | 156,629 | 169,969 | −13,340 | 30.9 | — |
In its most recent public year (2023), this organization spent $13,340 more than it brought in. Its reserves stood at about 30.9 months of spending, down from 125.2 in 2011.
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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