Epilepsy Assn Of Western New York
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 454,318 | 425,845 | 28,473 | 4.4 | 70% |
| 2012 | 418,502 | 414,376 | 4,126 | 4.6 | 70% |
| 2013 | 414,199 | 443,852 | −29,653 | 3.5 | 73% |
| 2014 | 491,624 | 462,093 | 29,531 | 4.2 | 68% |
| 2015 | 450,018 | 463,705 | −13,687 | 3.8 | 67% |
| 2016 | 491,255 | 427,420 | 63,835 | 5.9 | 68% |
| 2017 | 446,830 | 459,685 | −12,855 | 5.2 | 65% |
| 2018 | 437,823 | 418,696 | 19,127 | 6.2 | 67% |
| 2019 | 380,362 | 417,759 | −37,397 | 5.2 | 64% |
| 2020 | 343,773 | 400,706 | −56,933 | 3.7 | 67% |
| 2021 | 375,750 | 387,750 | −12,000 | 3.4 | 67% |
| 2022 | 477,007 | 401,133 | 75,874 | 5.6 | 67% |
| 2023 | 342,609 | 386,855 | −44,246 | 4.4 | 65% |
In its most recent public year (2023), this organization spent $44,246 more than it brought in. Its reserves stood at about 4.4 months of spending. Staff pay was 65% 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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