Chautauqua Opportunities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,014,687 | 15,016,036 | −1,349 | 2.1 | 51% |
| 2012 | 15,997,398 | 15,897,848 | 99,550 | 2.1 | 46% |
| 2013 | 14,629,224 | 14,662,125 | −32,901 | 2.2 | 48% |
| 2014 | 15,099,450 | 15,604,815 | −505,365 | 1.7 | 45% |
| 2015 | 15,395,476 | 15,734,177 | −338,701 | 1.4 | 45% |
| 2016 | 15,640,205 | 15,886,055 | −245,850 | 1.2 | 46% |
| 2017 | 15,371,290 | 15,335,181 | 36,109 | 1.3 | 46% |
| 2018 | 15,878,213 | 15,686,077 | 192,136 | 1.3 | 46% |
| 2019 | 16,272,812 | 15,648,301 | 624,511 | 1.8 | 46% |
| 2020 | 15,756,463 | 15,129,835 | 626,628 | 2.4 | 48% |
| 2021 | 15,802,051 | 15,048,241 | 753,810 | 3.0 | 47% |
| 2022 | 17,025,040 | 16,227,287 | 797,753 | 3.9 | 44% |
| 2023 | 20,429,175 | 19,358,711 | 1,070,464 | 3.0 | 43% |
In its most recent public year (2023), this organization brought in $1,070,464 more than it spent. Its reserves stood at about 3 months of spending. Staff pay was 43% 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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