Young Audiences Of Western New York Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 338,663 | 413,715 | −75,052 | 2.9 | 37% |
| 2012 | 469,695 | 469,168 | 527 | 2.6 | 41% |
| 2013 | 520,902 | 486,333 | 34,569 | 3.4 | 37% |
| 2014 | 649,259 | 692,093 | −42,834 | 1.1 | 38% |
| 2015 | 752,339 | 656,902 | 95,437 | 2.9 | 42% |
| 2016 | 787,833 | 767,323 | 20,510 | 2.6 | 41% |
| 2017 | 637,233 | 721,534 | −84,301 | 1.3 | 37% |
| 2018 | 608,084 | 594,978 | 13,106 | 1.9 | 36% |
| 2019 | 719,581 | 724,424 | −4,843 | 1.5 | 34% |
| 2020 | 612,814 | 576,680 | 36,134 | 2.6 | 42% |
| 2021 | 545,280 | 445,796 | 99,484 | 6.0 | 44% |
| 2022 | 769,517 | 684,338 | 85,179 | 5.3 | 44% |
| 2023 | 815,422 | 893,606 | −78,184 | 3.0 | 37% |
In its most recent public year (2023), this organization spent $78,184 more than it brought in. Its reserves stood at about 3 months of spending. Staff pay was 37% of spending. $6,000 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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