Northern Chautauqua Conservation Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 135,390 | 188,061 | −52,671 | 24.6 | 37% |
| 2021 | 229,749 | 208,057 | 21,692 | 23.5 | 45% |
| 2022 | 264,419 | 291,218 | −26,799 | 15.7 | 39% |
| 2023 | 292,311 | 309,142 | −16,831 | 15.8 | 42% |
In its most recent public year (2023), this organization spent $16,831 more than it brought in. Its reserves stood at about 15.8 months of spending, down from 24.6 in 2020. Staff pay was 42% 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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