The Alumni Association Of The Chautauqua Literary And Scientific
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,947 | 24,545 | −2,598 | 24.1 | — |
| 2012 | 36,539 | 27,642 | 8,897 | 33.0 | — |
| 2013 | 67,409 | 30,457 | 36,952 | 45.0 | — |
| 2014 | 43,198 | 38,650 | 4,548 | 40.7 | — |
| 2015 | 20,001 | 33,205 | −13,204 | 45.9 | — |
| 2016 | 26,910 | 28,041 | −1,131 | 55.2 | — |
| 2017 | 54,587 | 32,647 | 21,940 | 57.7 | — |
| 2018 | 16,796 | 36,817 | −20,021 | 44.5 | — |
| 2019 | 23,862 | 34,661 | −10,799 | 62.3 | — |
| 2020 | 14,186 | 23,572 | −9,386 | 109.2 | — |
| 2021 | 19,395 | 25,538 | −6,143 | 112.0 | — |
In its most recent public year (2021), this organization spent $6,143 more than it brought in. Its reserves stood at about 112 months of spending, up from 24.1 in 2011.
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 2021. 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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