Chp 11 99 Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,364,911 | 2,464,653 | 900,258 | 130.8 | 11% |
| 2012 | 4,072,362 | 2,713,419 | 1,358,943 | 133.9 | 14% |
| 2013 | 5,988,953 | 3,528,480 | 2,460,473 | 121.2 | 16% |
| 2014 | 7,536,087 | 4,210,624 | 3,325,463 | 109.0 | 16% |
| 2015 | 7,286,506 | 4,098,305 | 3,188,201 | 113.1 | 15% |
| 2016 | 6,455,249 | 4,292,243 | 2,163,006 | 116.9 | 17% |
| 2017 | 8,096,176 | 4,637,612 | 3,458,564 | 134.1 | 17% |
| 2018 | 7,773,476 | 4,976,781 | 2,796,695 | 120.5 | 17% |
| 2019 | 8,874,016 | 5,448,552 | 3,425,464 | 137.4 | 18% |
| 2020 | 8,572,750 | 5,116,424 | 3,456,326 | 170.9 | 17% |
| 2021 | 11,625,732 | 5,986,936 | 5,638,796 | 164.6 | 16% |
| 2022 | 8,887,949 | 6,022,415 | 2,865,534 | 144.5 | 16% |
| 2023 | 17,242,826 | 6,151,869 | 11,090,957 | 163.6 | 16% |
In its most recent public year (2023), this organization brought in $11,090,957 more than it spent. Its reserves stood at about 163.6 months of spending, up from 130.8 in 2011. Staff pay was 16% of spending.
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
Chp 11 99 Foundation'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