Chautauqua County Land Bank Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 509,677 | 247,384 | 262,293 | 31.1 | 20% |
| 2015 | 279,597 | 145,237 | 134,360 | 24.2 | 63% |
| 2016 | 565,523 | 192,600 | 372,923 | 41.5 | 52% |
| 2017 | 511,724 | 229,173 | 282,551 | 49.6 | 45% |
| 2018 | 353,128 | 220,495 | 132,633 | 58.8 | 58% |
| 2019 | 156,611 | 249,095 | −92,484 | 47.6 | 60% |
| 2020 | 281,996 | 271,935 | 10,061 | 44.1 | 57% |
| 2021 | 991,063 | 668,718 | 322,345 | 23.7 | 24% |
| 2022 | 524,970 | 637,414 | −112,444 | 22.7 | 28% |
| 2023 | 660,895 | 347,419 | 313,476 | 52.6 | 57% |
In its most recent public year (2023), this organization brought in $313,476 more than it spent. Its reserves stood at about 52.6 months of spending, up from 31.1 in 2014. 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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