Chaparral Intermediate School Community Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,752 | 37,498 | −5,746 | 7.6 | — |
| 2012 | 30,351 | 12,511 | 17,840 | 39.8 | — |
| 2013 | 27,703 | 37,787 | −10,084 | 10.0 | — |
| 2014 | 43,693 | 28,657 | 15,036 | 19.4 | — |
| 2015 | 70,813 | 70,801 | 12 | 7.9 | — |
| 2016 | 61,796 | 56,026 | 5,770 | 11.2 | — |
| 2017 | 68,509 | 52,151 | 16,358 | 15.8 | — |
| 2018 | 68,077 | 64,158 | 3,919 | 13.6 | — |
| 2019 | 64,460 | 65,410 | −950 | 13.1 | — |
| 2020 | 57,890 | 64,922 | −7,032 | 11.9 | — |
| 2021 | 24,409 | 13,857 | 10,552 | 65.0 | — |
| 2022 | 75,817 | 56,543 | 19,274 | 20.0 | — |
| 2023 | 72,655 | 67,830 | 4,825 | 17.5 | — |
In its most recent public year (2023), this organization brought in $4,825 more than it spent. Its reserves stood at about 17.5 months of spending, up from 7.6 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
Chaparral Intermediate School Community Club'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