Chautauqua County Health Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 890,036 | 778,227 | 111,809 | 4.8 | 27% |
| 2012 | 1,128,403 | 929,334 | 199,069 | 6.6 | 30% |
| 2013 | 1,010,755 | 883,983 | 126,772 | 8.6 | 31% |
| 2014 | 839,169 | 966,262 | −127,093 | 6.3 | 35% |
| 2015 | 950,675 | 951,162 | −487 | 7.2 | 52% |
| 2016 | 1,150,465 | 1,182,266 | −31,801 | 5.4 | 41% |
| 2017 | 1,122,248 | 1,167,002 | −44,754 | 5.1 | 40% |
| 2018 | 1,246,226 | 1,132,105 | 114,121 | 6.4 | 44% |
| 2019 | 1,049,197 | 859,101 | 190,096 | 11.1 | 37% |
| 2020 | 887,274 | 656,904 | 230,370 | 28.5 | 42% |
| 2021 | 416,663 | 270,791 | 145,872 | 79.7 | 26% |
| 2022 | 421,043 | 391,175 | 29,868 | 56.1 | 40% |
| 2023 | 845,915 | 798,907 | 47,008 | 28.2 | 32% |
In its most recent public year (2023), this organization brought in $47,008 more than it spent. Its reserves stood at about 28.2 months of spending, up from 4.8 in 2011. Staff pay was 32% of spending. $345,510 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 County Health Network 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