Cattaraugus Co Project Head Start Cattaragus And Wyoming Co Pr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,324,669 | 4,290,600 | 34,069 | 0.9 | 51% |
| 2012 | 4,017,645 | 4,156,907 | −139,262 | 0.6 | 52% |
| 2013 | 3,991,845 | 3,971,941 | 19,904 | 0.7 | 50% |
| 2014 | 4,153,895 | 4,117,259 | 36,636 | 0.7 | 50% |
| 2015 | 4,165,092 | 4,186,389 | −21,297 | 0.7 | 52% |
| 2016 | 4,158,033 | 4,216,500 | −58,467 | 0.5 | 54% |
| 2017 | 4,497,598 | 4,391,344 | 106,254 | 0.8 | 53% |
| 2018 | 4,543,231 | 4,549,625 | −6,394 | 0.7 | 53% |
| 2019 | 4,539,609 | 4,638,879 | −99,270 | 0.4 | 55% |
| 2020 | 4,940,210 | 4,853,470 | 86,740 | 0.6 | 55% |
| 2021 | 4,916,834 | 4,975,446 | −58,612 | 0.5 | 55% |
| 2022 | 5,244,171 | 5,165,779 | 78,392 | 0.7 | 56% |
| 2023 | 5,155,004 | 5,195,570 | −40,566 | 0.6 | 58% |
In its most recent public year (2023), this organization spent $40,566 more than it brought in. Its reserves stood at about 0.6 months of spending. Staff pay was 58% 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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