Buffalo Niagara Convention Center Management Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,047,942 | 2,859,703 | 188,239 | 5.4 | 40% |
| 2012 | 2,937,852 | 2,875,651 | 62,201 | 5.6 | 43% |
| 2013 | 3,550,334 | 3,409,541 | 140,793 | 2.9 | 40% |
| 2014 | 3,277,207 | 3,228,473 | 48,734 | 3.3 | 44% |
| 2015 | 3,469,650 | 3,405,858 | 63,792 | 3.3 | 45% |
| 2016 | 3,668,300 | 3,701,062 | −32,762 | 3.0 | 44% |
| 2017 | 3,931,408 | 3,733,691 | 197,717 | 3.6 | 45% |
| 2018 | 5,614,851 | 5,433,202 | 181,649 | 2.9 | 50% |
| 2019 | 4,992,342 | 5,130,340 | −137,998 | 2.7 | 50% |
| 2020 | 3,414,078 | 3,223,269 | 190,809 | 5.0 | 45% |
| 2021 | 2,599,580 | 2,799,535 | −199,955 | 4.9 | 42% |
| 2022 | 4,697,223 | 4,915,583 | −218,360 | 2.3 | 51% |
| 2023 | 4,947,917 | 5,469,997 | −522,080 | 0.9 | 54% |
In its most recent public year (2023), this organization spent $522,080 more than it brought in. Its reserves stood at about 0.9 months of spending, down from 5.4 in 2011. Staff pay was 54% 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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