Chautauqua Hospice And Palliative Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,966,827 | 6,074,315 | 1,892,512 | 10.1 | 49% |
| 2021 | 7,004,911 | 5,768,289 | 1,236,622 | 13.5 | 51% |
| 2022 | 5,059,195 | 5,606,623 | −547,428 | 12.0 | 55% |
| 2023 | 4,960,496 | 5,374,173 | −413,677 | 11.9 | 57% |
In its most recent public year (2023), this organization spent $413,677 more than it brought in. Its reserves stood at about 11.9 months of spending, up from 10.1 in 2020. Staff pay was 57% 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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