Chautauqua Lake And Watershed Management Alliance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 322,655 | 74,904 | 247,751 | 39.7 | 72% |
| 2016 | 281,235 | 115,564 | 165,671 | 42.9 | 84% |
| 2017 | 223,915 | 228,498 | −4,583 | 21.5 | 52% |
| 2018 | 591,316 | 469,310 | 122,006 | 13.6 | 28% |
| 2019 | 847,752 | 835,714 | 12,038 | 7.8 | 18% |
| 2020 | 1,020,980 | 995,688 | 25,292 | 6.8 | 14% |
| 2021 | 1,315,423 | 1,041,295 | 274,128 | 9.7 | 13% |
| 2022 | 1,156,754 | 1,198,042 | −41,288 | 8.0 | 13% |
| 2023 | 1,849,837 | 1,733,606 | 116,231 | 6.3 | 9% |
In its most recent public year (2023), this organization brought in $116,231 more than it spent. Its reserves stood at about 6.3 months of spending, down from 39.7 in 2015. Staff pay was 9% of spending. $479,465 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
Chautauqua Lake And Watershed Management Alliance 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