Chautauqua County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 164,637 | 97,556 | 67,081 | 22.8 | — |
| 2012 | 100,683 | 75,226 | 25,457 | 34.5 | — |
| 2013 | 100,314 | 85,512 | 14,802 | 33.2 | — |
| 2014 | 92,641 | 83,774 | 8,867 | 35.2 | — |
| 2015 | 77,362 | 102,298 | −24,936 | 25.2 | — |
| 2016 | 115,108 | 80,283 | 34,825 | 37.5 | — |
| 2017 | 87,752 | 93,100 | −5,348 | 33.6 | — |
| 2018 | 173,761 | 152,357 | 21,404 | 21.1 | — |
| 2019 | 100,363 | 157,805 | −57,442 | 17.8 | — |
| 2020 | 167,290 | 149,567 | 17,723 | 21.2 | — |
| 2021 | 198,638 | 42,064 | 156,574 | 124.4 | — |
| 2022 | 86,258 | 192,523 | −106,265 | 18.6 | — |
| 2023 | 77,094 | 62,997 | 14,097 | 64.6 | — |
In its most recent public year (2023), this organization brought in $14,097 more than it spent. Its reserves stood at about 64.6 months of spending, up from 22.8 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 County Historical Society'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