CSCharityScored
64

The Chelsea Factory Inc

Arts & Culture · New York, New York

547 W 26Th St, New York, NY 10001-5503

EIN: 862026695· Founded: Mar 2022· 4 years active· Filing Year: 2023

Annual Revenue

$3.4M

Total Expenses

$6.0M

Total Assets

$10.2M

Program Spending

51%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$558K

9.3% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$830K

Total Payroll

$1.4M

23% of total expenses

Where the Money Goes

51%
Programs: 51%
Payroll: 23%
Other overhead: 49%
Program Revenue$3.0M (90%)
Total Expenses$6.0M (100%)
Payroll$1.4M (23%)
Overhead (non-program)49%

Trust Score Breakdown

Program Spending Ratio

51% of expenses go to programs

40%

Revenue & Stability

$3.4M annual revenue

15%

Executive Compensation

$558K total officer comp (9.3% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$10.2M in assets

10%

Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.