Buffalo Seminary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,482,658 | 4,983,292 | −500,634 | 27.1 | 43% |
| 2012 | 5,255,499 | 5,321,441 | −65,942 | 24.7 | 40% |
| 2013 | 5,038,476 | 5,385,542 | −347,066 | 24.4 | 40% |
| 2014 | 6,172,636 | 6,151,880 | 20,756 | 22.5 | 38% |
| 2015 | 10,006,498 | 6,621,982 | 3,384,516 | 27.3 | 38% |
| 2016 | 8,529,289 | 7,153,841 | 1,375,448 | 27.1 | 35% |
| 2017 | 6,836,104 | 7,291,386 | −455,282 | 27.4 | 35% |
| 2018 | 7,396,854 | 7,127,281 | 269,573 | 29.4 | 35% |
| 2019 | 6,705,821 | 7,471,750 | −765,929 | 27.2 | 33% |
| 2020 | 6,913,103 | 7,870,355 | −957,252 | 24.4 | 33% |
| 2021 | 7,048,544 | 7,354,760 | −306,216 | 30.1 | 34% |
| 2022 | 6,984,170 | 6,868,045 | 116,125 | 30.6 | 35% |
| 2023 | 5,372,248 | 7,188,342 | −1,816,094 | 27.6 | 34% |
In its most recent public year (2023), this organization spent $1,816,094 more than it brought in. Its reserves stood at about 27.6 months of spending. Staff pay was 34% of spending. $10,186,044 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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