Casa Of Chautauqua County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 81,203 | 70,318 | 10,885 | 4.9 | — |
| 2012 | 72,710 | 63,449 | 9,261 | 7.2 | — |
| 2013 | 89,975 | 70,688 | 19,287 | 9.7 | — |
| 2014 | 81,770 | 66,635 | 15,135 | 13.0 | — |
| 2015 | 91,772 | 98,587 | −6,815 | 8.0 | — |
| 2016 | 91,614 | 88,982 | 2,632 | 9.2 | — |
| 2017 | 121,423 | 104,404 | 17,019 | 9.8 | — |
| 2018 | 111,376 | 105,124 | 6,252 | 10.4 | — |
| 2019 | 131,529 | 131,550 | −21 | 8.3 | — |
| 2020 | 126,948 | 133,856 | −6,908 | 7.6 | — |
| 2021 | 147,836 | 135,754 | 12,082 | 10.6 | — |
| 2022 | 148,121 | 154,411 | −6,290 | 8.8 | — |
| 2023 | 170,847 | 169,837 | 1,010 | 8.1 | — |
In its most recent public year (2023), this organization brought in $1,010 more than it spent. Its reserves stood at about 8.1 months of spending, up from 4.9 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
Casa Of Chautauqua County 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