Cattaraugus County Land Bank Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 34,283 | 40,119 | −5,836 | -1.7 | — |
| 2018 | 124,431 | 89,415 | 35,016 | 3.9 | — |
| 2019 | 648,786 | 584,574 | 64,212 | 1.9 | 0% |
| 2020 | 621,362 | 555,937 | 65,425 | 3.4 | 0% |
| 2021 | 679,921 | 589,843 | 90,078 | 7.1 | 0% |
| 2022 | 425,772 | 257,462 | 168,310 | 24.0 | 0% |
In its most recent public year (2022), this organization brought in $168,310 more than it spent. Its reserves stood at about 24 months of spending, up from -1.7 in 2017. 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 2022. 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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