Fountain Park Chautauqua Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 112,539 | 112,077 | 462 | 100.1 | 0% |
| 2012 | 116,743 | 104,260 | 12,483 | 108.5 | 0% |
| 2013 | 184,992 | 105,433 | 79,559 | 115.8 | 0% |
| 2014 | 116,724 | 106,525 | 10,199 | 116.3 | 0% |
| 2015 | 104,855 | 83,933 | 20,922 | 150.9 | 0% |
| 2016 | 111,556 | 90,959 | 20,597 | 142.4 | 0% |
| 2017 | 152,647 | 103,415 | 49,232 | 131.7 | 0% |
| 2018 | 138,763 | 95,738 | 43,025 | 146.3 | 0% |
| 2019 | 130,280 | 110,118 | 20,162 | 128.3 | 0% |
| 2020 | 111,617 | 91,845 | 19,772 | 155.4 | 0% |
| 2021 | 378,166 | 99,087 | 279,079 | 192.9 | 0% |
| 2022 | 135,822 | 100,382 | 35,440 | 183.1 | 0% |
| 2023 | 143,065 | 139,257 | 3,808 | 137.0 | 0% |
In its most recent public year (2023), this organization brought in $3,808 more than it spent. Its reserves stood at about 137 months of spending, up from 100.1 in 2011. Staff pay was 0% of spending. $190,000 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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