Chautauqua Watershed Conservancy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 290,522 | 190,376 | 100,146 | 97.5 | 62% |
| 2012 | 320,941 | 218,776 | 102,165 | 90.8 | 60% |
| 2013 | 485,412 | 217,028 | 268,384 | 106.5 | 66% |
| 2014 | 303,052 | 237,356 | 65,696 | 100.9 | 63% |
| 2015 | 297,758 | 248,418 | 49,340 | 98.6 | 62% |
| 2016 | 478,050 | 279,754 | 198,296 | 96.2 | 56% |
| 2017 | 571,202 | 333,192 | 238,010 | 89.5 | 54% |
| 2018 | 433,850 | 381,872 | 51,978 | 79.9 | 51% |
| 2019 | 787,330 | 417,910 | 369,420 | 83.5 | 56% |
| 2020 | 403,554 | 475,727 | −72,173 | 71.6 | 58% |
| 2021 | 859,369 | 497,461 | 361,908 | 77.1 | 62% |
| 2022 | 1,263,395 | 911,310 | 352,085 | 45.8 | 47% |
| 2023 | 652,906 | 494,354 | 158,552 | 96.0 | 24% |
In its most recent public year (2023), this organization brought in $158,552 more than it spent. Its reserves stood at about 96 months of spending, down from 97.5 in 2011. Staff pay was 24% of spending. $334,242 of its net assets are donor-restricted.
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 Watershed Conservancy 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