Chautauqua Region Community Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,855,138 | 2,938,401 | 1,916,737 | 231.4 | 13% |
| 2012 | 5,405,369 | 2,830,133 | 2,575,236 | 266.4 | 15% |
| 2013 | 6,574,652 | 3,271,269 | 3,303,383 | 268.1 | 14% |
| 2014 | 12,295,887 | 3,499,576 | 8,796,311 | 265.6 | 14% |
| 2015 | 6,413,880 | 4,274,445 | 2,139,435 | 207.6 | 11% |
| 2016 | 6,842,801 | 4,432,139 | 2,410,662 | 212.1 | 11% |
| 2017 | 7,556,016 | 4,259,608 | 3,296,408 | 252.1 | 13% |
| 2018 | 8,136,888 | 4,238,742 | 3,898,146 | 231.8 | 12% |
| 2019 | 8,542,573 | 4,755,616 | 3,786,957 | 247.8 | 10% |
| 2020 | 7,189,407 | 5,310,631 | 1,878,776 | 244.7 | 10% |
| 2021 | 14,207,759 | 5,196,204 | 9,011,555 | 290.7 | 11% |
| 2022 | 9,846,878 | 6,362,768 | 3,484,110 | 196.2 | 10% |
| 2023 | 12,003,854 | 6,314,625 | 5,689,229 | 220.3 | 11% |
In its most recent public year (2023), this organization brought in $5,689,229 more than it spent. Its reserves stood at about 220.3 months of spending, down from 231.4 in 2011. Staff pay was 11% 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
Chautauqua Region Community Foundation 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