Chautauqua Lake Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 442,015 | 555,406 | −113,391 | 22.5 | 44% |
| 2012 | 692,130 | 632,158 | 59,972 | 21.7 | 54% |
| 2013 | 719,538 | 730,169 | −10,631 | 18.4 | 55% |
| 2014 | 658,889 | 609,003 | 49,886 | 22.9 | 56% |
| 2015 | 928,902 | 665,645 | 263,257 | 25.3 | 54% |
| 2016 | 620,222 | 653,988 | −33,766 | 25.3 | 57% |
| 2017 | 810,326 | 765,582 | 44,744 | 23.0 | 55% |
| 2018 | 854,445 | 801,392 | 53,053 | 22.0 | 54% |
| 2019 | 934,067 | 776,390 | 157,677 | 25.5 | 57% |
| 2020 | 895,409 | 890,035 | 5,374 | 24.1 | 60% |
| 2021 | 942,670 | 861,883 | 80,787 | 27.9 | 58% |
| 2022 | 986,149 | 1,007,784 | −21,635 | 21.5 | 57% |
| 2023 | 1,019,259 | 1,016,655 | 2,604 | 23.6 | 56% |
In its most recent public year (2023), this organization brought in $2,604 more than it spent. Its reserves stood at about 23.6 months of spending, up from 22.5 in 2011. Staff pay was 56% of spending. $1,018,396 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 Lake Association Inc'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