Western New York Public Broadcasting Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,963,026 | 15,961,736 | −998,710 | 9.4 | 28% |
| 2012 | 15,021,257 | 15,394,512 | −373,255 | 9.4 | 29% |
| 2013 | 15,672,345 | 15,787,804 | −115,459 | 9.1 | 29% |
| 2014 | 15,885,220 | 15,260,311 | 624,909 | 9.9 | 28% |
| 2015 | 13,853,761 | 13,822,822 | 30,939 | 10.9 | 31% |
| 2016 | 13,894,941 | 14,429,293 | −534,352 | 9.9 | 31% |
| 2017 | 14,514,566 | 14,682,970 | −168,404 | 9.5 | 31% |
| 2018 | 13,466,319 | 13,914,932 | −448,613 | 9.6 | 33% |
| 2019 | 14,216,365 | 14,332,718 | −116,353 | 9.2 | 35% |
| 2020 | 15,235,511 | 13,848,615 | 1,386,896 | 10.7 | 35% |
| 2021 | 16,361,288 | 13,734,231 | 2,627,057 | 13.2 | 35% |
| 2022 | 17,007,080 | 14,356,474 | 2,650,606 | 14.7 | 38% |
| 2023 | 15,242,336 | 14,339,514 | 902,822 | 15.4 | 39% |
In its most recent public year (2023), this organization brought in $902,822 more than it spent. Its reserves stood at about 15.4 months of spending, up from 9.4 in 2011. Staff pay was 39% of spending. $373,463 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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