Cattaraugus Local Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 29,280 | 36,847 | −7,567 | 450.7 | 0% |
| 2011 | 8,109 | 38,081 | −29,972 | 426.8 | 0% |
| 2012 | 8,569 | 24,211 | −15,642 | 663.6 | 0% |
| 2013 | 65,889 | 52,110 | 13,779 | 311.5 | 0% |
| 2014 | 1,695 | 23,496 | −21,801 | 679.7 | 0% |
| 2015 | 30,604 | 27,649 | 2,955 | 578.8 | 0% |
| 2016 | 12,684 | 14,421 | −1,737 | 1110.1 | 0% |
| 2017 | 13,263 | 21,877 | −8,614 | 727.0 | 0% |
| 2018 | 8,032 | 26,268 | −18,236 | 597.2 | 0% |
| 2020 | 26,910 | 53,194 | −26,284 | 280.5 | 0% |
| 2021 | 531,095 | 37,830 | 493,265 | 524.8 | 0% |
| 2022 | 770 | 77,479 | −76,709 | 244.4 | 0% |
| 2023 | 16,452 | 78,458 | −62,006 | 239.0 | 0% |
In its most recent public year (2023), this organization spent $62,006 more than it brought in. Its reserves stood at about 239 months of spending, down from 450.7 in 2010. Staff pay was 0% of spending. $23,670 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
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