United Way Of Buffalo And Erie County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,684,531 | 14,564,716 | 119,815 | 9.4 | 19% |
| 2012 | 15,480,889 | 15,467,374 | 13,515 | 8.5 | 16% |
| 2013 | 16,139,397 | 16,214,733 | −75,336 | 8.1 | 15% |
| 2014 | 20,522,312 | 17,523,346 | 2,998,966 | 10.1 | 14% |
| 2015 | 18,253,463 | 17,598,625 | 654,838 | 10.1 | 15% |
| 2016 | 19,711,606 | 17,614,818 | 2,096,788 | 11.1 | 2% |
| 2017 | 17,045,217 | 17,007,942 | 37,275 | 12.3 | 16% |
| 2018 | 22,183,934 | 18,023,387 | 4,160,547 | 15.0 | 16% |
| 2019 | 17,949,747 | 18,080,909 | −131,162 | 14.8 | 18% |
| 2020 | 17,887,558 | 18,674,298 | −786,740 | 12.9 | 18% |
| 2021 | 15,405,175 | 17,125,711 | −1,720,536 | 16.0 | 20% |
| 2022 | 14,020,396 | 13,922,295 | 98,101 | 20.8 | 20% |
| 2023 | 14,922,880 | 15,141,440 | −218,560 | 18.3 | 19% |
In its most recent public year (2023), this organization spent $218,560 more than it brought in. Its reserves stood at about 18.3 months of spending, up from 9.4 in 2011. Staff pay was 19% of spending. $8,272,736 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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