Make-A-Wish Foundation Of Metro New York And Western New York
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,728,130 | 7,957,447 | 770,683 | 15.7 | 24% |
| 2012 | 10,794,164 | 10,486,440 | 307,724 | 12.2 | 24% |
| 2013 | 20,608,561 | 12,197,746 | 8,410,815 | 18.9 | 20% |
| 2014 | 11,138,723 | 11,256,522 | −117,799 | 21.9 | 22% |
| 2015 | 9,582,500 | 13,965,191 | −4,382,691 | 13.4 | 24% |
| 2016 | 10,487,341 | 12,508,822 | −2,021,481 | 13.5 | 29% |
| 2017 | 12,355,509 | 13,532,441 | −1,176,932 | 11.9 | 30% |
| 2018 | 13,901,317 | 16,619,061 | −2,717,744 | 7.9 | 26% |
| 2019 | 14,796,249 | 14,054,865 | 741,384 | 16.0 | 31% |
| 2020 | 9,217,291 | 9,885,607 | −668,316 | 22.6 | 42% |
| 2021 | 8,717,890 | 8,853,521 | −135,631 | 27.7 | 49% |
| 2022 | 15,833,244 | 11,073,910 | 4,759,334 | 24.3 | 40% |
| 2023 | 12,801,414 | 15,276,626 | −2,475,212 | 19.8 | 36% |
In its most recent public year (2023), this organization spent $2,475,212 more than it brought in. Its reserves stood at about 19.8 months of spending, up from 15.7 in 2011. Staff pay was 36% of spending. $11,274,074 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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