Western New York Bloodcare Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,380,559 | 14,537,124 | −1,156,565 | 14.6 | 5% |
| 2012 | 11,668,079 | 12,111,086 | −443,007 | 17.5 | 8% |
| 2013 | 12,815,434 | 13,030,668 | −215,234 | 16.3 | 6% |
| 2014 | 14,047,921 | 14,117,927 | −70,006 | 14.8 | 5% |
| 2015 | 15,489,962 | 14,785,214 | 704,748 | 14.0 | 5% |
| 2016 | 16,935,897 | 16,140,558 | 795,339 | 13.6 | 5% |
| 2017 | 19,082,796 | 16,860,346 | 2,222,450 | 14.9 | 5% |
| 2018 | 22,490,017 | 19,571,984 | 2,918,033 | 14.0 | 5% |
| 2019 | 26,195,109 | 23,602,885 | 2,592,224 | 13.4 | 5% |
| 2020 | 29,571,669 | 31,922,851 | −2,351,182 | 9.1 | 4% |
| 2021 | 30,181,632 | 26,607,357 | 3,574,275 | 12.6 | 6% |
| 2022 | 34,182,278 | 29,514,691 | 4,667,587 | 12.7 | 7% |
| 2023 | 37,381,010 | 42,232,269 | −4,851,259 | 7.7 | 6% |
In its most recent public year (2023), this organization spent $4,851,259 more than it brought in. Its reserves stood at about 7.7 months of spending, down from 14.6 in 2011. Staff pay was 6% of spending. $11,304,799 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
Western New York Bloodcare Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works