Northern Chautauqua Community Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,387,762 | 1,412,806 | 974,956 | 255.8 | 18% |
| 2021 | 3,339,182 | 1,504,023 | 1,835,159 | 276.2 | 17% |
| 2022 | 2,512,103 | 1,939,625 | 572,478 | 181.8 | 17% |
| 2023 | 2,694,740 | 2,157,177 | 537,563 | 184.0 | 16% |
In its most recent public year (2023), this organization brought in $537,563 more than it spent. Its reserves stood at about 184 months of spending, down from 255.8 in 2020. Staff pay was 16% 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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