Chautauqua Leadership Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 63,247 | 45,174 | 18,073 | 13.4 | — |
| 2012 | 57,362 | 51,589 | 5,773 | 13.1 | — |
| 2013 | 52,034 | 50,649 | 1,385 | 14.4 | — |
| 2014 | 57,914 | 50,757 | 7,157 | 16.1 | — |
| 2015 | 56,895 | 55,718 | 1,177 | 13.8 | — |
| 2016 | 45,884 | 48,086 | −2,202 | 15.9 | — |
| 2017 | 46,273 | 52,325 | −6,052 | 13.2 | — |
| 2018 | 59,553 | 54,823 | 4,730 | 13.6 | — |
| 2019 | 60,523 | 55,501 | 5,022 | 14.5 | — |
| 2020 | 55,178 | 56,753 | −1,575 | 14.0 | — |
| 2021 | 13,423 | 19,141 | −5,718 | 39.5 | — |
| 2022 | 63,554 | 69,534 | −5,980 | 9.7 | — |
| 2023 | 70,748 | 77,728 | −6,980 | 7.6 | — |
In its most recent public year (2023), this organization spent $6,980 more than it brought in. Its reserves stood at about 7.6 months of spending, down from 13.4 in 2011.
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 Leadership Network'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