Chiloquin Visions In Progress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,142 | 144,159 | −131,017 | 131.1 | 28% |
| 2012 | 96,028 | 135,320 | −39,292 | 136.2 | 23% |
| 2013 | 100,328 | 140,144 | −39,816 | 128.1 | 23% |
| 2014 | 98,885 | 148,716 | −49,831 | 116.7 | 22% |
| 2015 | 129,491 | 148,293 | −18,802 | 115.5 | 25% |
| 2016 | 84,330 | 134,142 | −49,812 | 123.3 | 30% |
| 2017 | 105,100 | 158,286 | −53,186 | 100.1 | 31% |
| 2018 | 137,973 | 194,774 | −56,801 | 77.2 | 25% |
| 2019 | 126,934 | 173,845 | −46,911 | 83.2 | 29% |
| 2020 | 171,558 | 152,095 | 19,463 | 96.7 | 26% |
| 2021 | 632,529 | 185,307 | 447,222 | 105.0 | 15% |
| 2022 | 268,925 | 628,848 | −359,923 | 25.0 | 4% |
| 2023 | 255,431 | 407,713 | −152,282 | 34.1 | 7% |
In its most recent public year (2023), this organization spent $152,282 more than it brought in. Its reserves stood at about 34.1 months of spending, down from 131.1 in 2011. Staff pay was 7% of spending. $34,594 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
Chiloquin Visions In Progress'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