Chetco Activity Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 187,840 | 259,147 | −71,307 | 76.8 | 35% |
| 2012 | 194,110 | 277,385 | −83,275 | 67.9 | 29% |
| 2013 | 91,326 | 125,256 | −33,930 | 161.3 | 39% |
| 2014 | 191,352 | 289,191 | −97,839 | 61.9 | 40% |
| 2015 | 226,923 | 278,692 | −51,769 | 60.9 | 40% |
| 2016 | 245,980 | 249,840 | −3,860 | 66.7 | 37% |
| 2017 | 261,740 | 266,143 | −4,403 | 69.5 | 36% |
| 2018 | 272,676 | 278,716 | −6,040 | 61.9 | 28% |
| 2019 | 247,881 | 294,031 | −46,150 | 62.9 | 27% |
| 2020 | 208,268 | 249,792 | −41,524 | 75.6 | 35% |
| 2021 | 215,139 | 280,043 | −64,904 | 68.4 | 34% |
| 2022 | 229,777 | 353,483 | −123,706 | 44.7 | 29% |
| 2023 | 209,315 | 359,748 | −150,433 | 40.9 | 28% |
In its most recent public year (2023), this organization spent $150,433 more than it brought in. Its reserves stood at about 40.9 months of spending, down from 76.8 in 2011. Staff pay was 28% of spending. $25,251 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
Chetco Activity Center 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