Milk For Health On The Niagara Frontier Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 551,950 | 549,550 | 2,400 | 6.6 | 9% |
| 2012 | 563,750 | 540,498 | 23,252 | 7.2 | 9% |
| 2013 | 563,750 | 585,255 | −21,505 | 6.2 | 8% |
| 2014 | 528,750 | 463,479 | 65,271 | 9.6 | 10% |
| 2015 | 578,750 | 557,962 | 20,788 | 8.4 | 8% |
| 2016 | 493,750 | 534,628 | −40,878 | 7.8 | 9% |
| 2017 | 472,515 | 447,522 | 24,993 | 10.0 | 10% |
| 2018 | 405,393 | 495,784 | −90,391 | 6.9 | 11% |
| 2019 | 462,655 | 450,840 | 11,815 | 7.9 | 10% |
| 2020 | 435,662 | 432,106 | 3,556 | 8.3 | 12% |
| 2021 | 465,000 | 446,526 | 18,474 | 8.5 | 10% |
| 2022 | 465,000 | 607,465 | −142,465 | 3.5 | 10% |
| 2023 | 503,750 | 537,437 | −33,687 | 3.2 | 16% |
In its most recent public year (2023), this organization spent $33,687 more than it brought in. Its reserves stood at about 3.2 months of spending, down from 6.6 in 2011. Staff pay was 16% 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 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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