Northwest Buffalo Community Dev
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,027,442 | 2,933,380 | 94,062 | 3.3 | 56% |
| 2012 | 2,496,536 | 2,430,306 | 66,230 | 4.2 | 59% |
| 2013 | 2,486,413 | 2,521,243 | −34,830 | 3.9 | 52% |
| 2014 | 2,283,352 | 2,197,409 | 85,943 | 4.9 | 64% |
| 2015 | 2,032,711 | 2,007,165 | 25,546 | 5.5 | 65% |
| 2016 | 2,103,105 | 2,126,129 | −23,024 | 5.1 | 63% |
| 2017 | 3,051,498 | 2,950,699 | 100,799 | 4.1 | 58% |
| 2018 | 3,760,856 | 3,591,731 | 169,125 | 3.9 | 60% |
| 2019 | 3,511,551 | 3,400,805 | 110,746 | 4.5 | 59% |
| 2020 | 2,687,578 | 2,533,247 | 154,331 | 6.8 | 65% |
| 2021 | 2,509,422 | 2,376,580 | 132,842 | 7.9 | 60% |
| 2022 | 2,826,432 | 2,706,121 | 120,311 | 7.5 | 58% |
| 2023 | 3,227,157 | 2,860,291 | 366,866 | 8.6 | 59% |
In its most recent public year (2023), this organization brought in $366,866 more than it spent. Its reserves stood at about 8.6 months of spending, up from 3.3 in 2011. Staff pay was 59% 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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