Chess For Success
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 298,450 | 370,985 | −72,535 | 1.4 | 45% |
| 2012 | 406,490 | 414,292 | −7,802 | 1.0 | 40% |
| 2013 | 417,026 | 349,234 | 67,792 | 3.5 | 48% |
| 2014 | 391,416 | 359,952 | 31,464 | 4.5 | 44% |
| 2015 | 431,014 | 436,477 | −5,463 | 3.6 | 51% |
| 2016 | 406,332 | 425,997 | −19,665 | 2.5 | 51% |
| 2017 | 502,384 | 454,745 | 47,639 | 3.6 | 53% |
| 2018 | 497,944 | 501,799 | −3,855 | 3.2 | 52% |
| 2019 | 481,372 | 515,953 | −34,581 | 2.3 | 55% |
| 2020 | 325,460 | 530,030 | −204,570 | -2.4 | 56% |
| 2021 | 555,559 | 519,977 | 35,582 | -1.6 | 52% |
| 2022 | 865,491 | 998,803 | −133,312 | -2.4 | 61% |
| 2023 | 1,326,634 | 1,022,287 | 304,347 | 1.8 | 63% |
In its most recent public year (2023), this organization brought in $304,347 more than it spent. Its reserves stood at about 1.8 months of spending. Staff pay was 63% of spending. $80,000 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
Chess For Success'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