Chautauqua Institution
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,495,560 | 22,684,405 | 1,811,155 | 36.9 | 48% |
| 2012 | 26,292,577 | 24,012,697 | 2,279,880 | 36.0 | 47% |
| 2013 | 27,548,716 | 25,098,061 | 2,450,655 | 35.6 | 47% |
| 2014 | 25,991,306 | 24,752,266 | 1,239,040 | 36.7 | 47% |
| 2015 | 60,867,704 | 25,209,019 | 35,658,685 | 53.0 | 47% |
| 2016 | 28,958,752 | 26,180,101 | 2,778,651 | 52.3 | 47% |
| 2017 | 34,677,044 | 28,021,551 | 6,655,493 | 51.8 | 47% |
| 2018 | 31,801,004 | 31,453,926 | 347,078 | 46.2 | 39% |
| 2019 | 31,943,957 | 32,477,841 | −533,884 | 44.6 | 39% |
| 2020 | 15,373,676 | 24,114,016 | −8,740,340 | 55.7 | 41% |
| 2021 | 47,780,826 | 33,484,631 | 14,296,195 | 95.5 | 39% |
| 2022 | 44,067,760 | 43,716,149 | 351,611 | 67.1 | 37% |
| 2023 | 49,343,507 | 43,568,379 | 5,775,128 | 73.5 | 40% |
In its most recent public year (2023), this organization brought in $5,775,128 more than it spent. Its reserves stood at about 73.5 months of spending, up from 36.9 in 2011. Staff pay was 40% of spending. $147,696,067 of its net assets are donor-restricted.
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
Chautauqua Institution'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