Buffalo Laborers Welfare Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,439,935 | 10,553,821 | 886,114 | 16.5 | 3% |
| 2012 | 12,159,318 | 10,814,003 | 1,345,315 | 17.6 | 3% |
| 2013 | 11,468,537 | 10,679,796 | 788,741 | 18.5 | 3% |
| 2014 | 10,701,132 | 10,697,758 | 3,374 | 18.7 | 3% |
| 2015 | 12,013,485 | 10,124,146 | 1,889,339 | 21.6 | 4% |
| 2016 | 11,582,588 | 10,380,100 | 1,202,488 | 22.3 | 4% |
| 2017 | 10,438,770 | 11,228,571 | −789,801 | 20.0 | 3% |
| 2018 | 10,804,575 | 10,200,924 | 603,651 | 22.6 | 4% |
| 2019 | 10,145,262 | 10,028,913 | 116,349 | 23.3 | 4% |
| 2020 | 9,755,836 | 9,714,678 | 41,158 | 24.0 | 4% |
| 2021 | 9,554,469 | 9,129,206 | 425,263 | 27.3 | 5% |
| 2022 | 10,305,350 | 9,627,451 | 677,899 | 24.8 | 4% |
| 2023 | 10,356,203 | 9,515,463 | 840,740 | 26.4 | 5% |
In its most recent public year (2023), this organization brought in $840,740 more than it spent. Its reserves stood at about 26.4 months of spending, up from 16.5 in 2011. Staff pay was 5% 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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