Villa Maria College Of Buffalo
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 13,227,004 | 13,155,159 | 71,845 | 5.5 | 37% |
| 2021 | 14,120,101 | 13,533,797 | 586,304 | 6.3 | 37% |
| 2022 | 15,072,401 | 14,842,902 | 229,499 | 5.7 | 32% |
| 2023 | 14,246,954 | 15,443,577 | −1,196,623 | 4.7 | 34% |
In its most recent public year (2023), this organization spent $1,196,623 more than it brought in. Its reserves stood at about 4.7 months of spending. Staff pay was 34% of spending. $2,655,037 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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