Chautauqua Wine Trail Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 83,781 | 86,265 | −2,484 | -0.1 | 23% |
| 2021 | 122,938 | 34,864 | 88,074 | 30.0 | 0% |
| 2022 | 122,052 | 110,989 | 11,063 | 10.8 | 10% |
| 2023 | 126,904 | 132,793 | −5,889 | 8.5 | 21% |
In its most recent public year (2023), this organization spent $5,889 more than it brought in. Its reserves stood at about 8.5 months of spending, up from -0.1 in 2020. Staff pay was 21% 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
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