Chautauqua Guest Homes Employees Health Plan Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 0 | 0 | 0 | — | — |
| 2014 | 481,287 | 471,504 | 9,783 | 8.5 | 0% |
| 2015 | 422,959 | 421,953 | 1,006 | 9.5 | 0% |
| 2016 | 541,906 | 529,750 | 12,156 | 7.9 | 0% |
| 2017 | 556,615 | 518,801 | 37,814 | 8.9 | 0% |
| 2018 | 565,850 | 552,584 | 13,266 | 8.6 | 0% |
| 2019 | 501,513 | 535,353 | −33,840 | 8.2 | 0% |
| 2020 | 515,181 | 533,634 | −18,453 | 7.8 | 0% |
| 2021 | 492,709 | 539,499 | −46,790 | 6.6 | 0% |
| 2022 | 415,715 | 471,231 | −55,516 | 6.2 | 0% |
| 2023 | 428,608 | 482,316 | −53,708 | 4.7 | 0% |
| 2024 | 540,201 | 555,778 | −15,577 | 3.8 | 0% |
In its most recent public year (2024), this organization spent $15,577 more than it brought in. Its reserves stood at about 3.8 months of spending. Staff pay was 0% 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 2024. 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 Guest Homes Employees Health Plan Trust's IRS filings as a feed — one entry per filing year, through 2024. 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