Chautauqua Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 1,134,911 | 852,455 | 282,456 | 4.5 | 46% |
| 2014 | 1,675,176 | 1,098,260 | 576,916 | 7.2 | 58% |
| 2015 | 2,987,592 | 2,163,546 | 824,046 | 8.2 | 63% |
| 2016 | 4,635,511 | 3,600,334 | 1,035,177 | 8.7 | 57% |
| 2017 | 7,633,352 | 4,956,027 | 2,677,325 | 12.8 | 2% |
| 2018 | 10,038,425 | 8,034,110 | 2,004,315 | 10.9 | 60% |
| 2019 | 18,344,365 | 16,864,149 | 1,480,216 | 6.2 | 35% |
| 2020 | 14,995,368 | 12,936,115 | 2,059,253 | 10.0 | 53% |
| 2021 | 24,308,006 | 15,323,064 | 8,984,942 | 15.5 | 54% |
| 2022 | 23,022,945 | 23,049,006 | −26,061 | 10.3 | 40% |
| 2023 | 28,310,430 | 26,157,887 | 2,152,543 | 10.1 | 51% |
In its most recent public year (2023), this organization brought in $2,152,543 more than it spent. Its reserves stood at about 10.1 months of spending, up from 4.5 in 2013. Staff pay was 51% 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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