Chautauqua County Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,041,969 | 1,067,448 | −25,479 | 44.6 | 54% |
| 2021 | 1,400,826 | 1,188,318 | 212,508 | 44.9 | 55% |
| 2022 | 1,255,194 | 1,357,752 | −102,558 | 33.9 | 54% |
| 2023 | 1,962,987 | 1,413,978 | 549,009 | 39.5 | 57% |
In its most recent public year (2023), this organization brought in $549,009 more than it spent. Its reserves stood at about 39.5 months of spending, down from 44.6 in 2020. Staff pay was 57% of spending. $14,806 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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