Western New York Library Resources Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 953,624 | 959,500 | −5,876 | 8.8 | 49% |
| 2013 | 987,916 | 972,740 | 15,176 | 8.9 | 50% |
| 2014 | 983,399 | 947,924 | 35,475 | 9.7 | 51% |
| 2015 | 1,016,697 | 1,027,713 | −11,016 | 8.7 | 46% |
| 2016 | 1,066,269 | 1,013,114 | 53,155 | 9.4 | 45% |
| 2017 | 1,113,630 | 1,009,484 | 104,146 | 10.8 | 45% |
| 2018 | 1,134,527 | 1,084,746 | 49,781 | 10.7 | 47% |
| 2019 | 1,138,859 | 1,121,434 | 17,425 | 10.7 | 43% |
| 2020 | 1,066,633 | 1,126,282 | −59,649 | 10.0 | 46% |
| 2021 | 1,173,456 | 1,064,603 | 108,853 | 12.9 | 49% |
| 2022 | 1,606,720 | 1,688,835 | −82,115 | 7.2 | 34% |
| 2023 | 1,223,151 | 1,217,547 | 5,604 | 10.2 | 46% |
In its most recent public year (2023), this organization brought in $5,604 more than it spent. Its reserves stood at about 10.2 months of spending, up from 8.8 in 2012. Staff pay was 46% 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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