The Presbyterian Association Of Cha Utauqua New York
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 512,615 | 464,424 | 48,191 | 71.7 | 19% |
| 2012 | 567,099 | 465,481 | 101,618 | 74.2 | 19% |
| 2013 | 505,532 | 478,551 | 26,981 | 74.8 | 20% |
| 2014 | 519,426 | 490,206 | 29,220 | 73.8 | 16% |
| 2015 | 823,647 | 687,308 | 136,339 | 53.3 | 13% |
| 2016 | 558,107 | 448,411 | 109,696 | 84.0 | 21% |
| 2017 | 534,811 | 447,436 | 87,375 | 87.7 | 24% |
| 2018 | 543,851 | 454,325 | 89,526 | 89.4 | 21% |
| 2019 | 518,267 | 439,369 | 78,898 | 94.4 | 23% |
| 2020 | 180,281 | 263,653 | −83,372 | 154.6 | 16% |
| 2021 | 440,455 | 421,567 | 18,888 | 99.3 | 27% |
| 2022 | 489,013 | 521,378 | −32,365 | 72.6 | 25% |
| 2023 | 523,535 | 518,880 | 4,655 | 74.8 | 28% |
In its most recent public year (2023), this organization brought in $4,655 more than it spent. Its reserves stood at about 74.8 months of spending, up from 71.7 in 2011. Staff pay was 28% 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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