Western New York Grantmakers Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 63,165 | 64,353 | −1,188 | 7.7 | — |
| 2012 | 58,907 | 54,129 | 4,778 | 10.2 | — |
| 2013 | 78,009 | 75,342 | 2,667 | 7.8 | — |
| 2014 | 65,442 | 60,021 | 5,421 | 10.8 | — |
| 2015 | 270,768 | 188,462 | 82,306 | 11.0 | 47% |
| 2016 | 217,768 | 187,619 | 30,149 | 13.0 | 54% |
| 2017 | 396,507 | 289,608 | 106,899 | 12.9 | 40% |
| 2018 | 324,847 | 354,022 | −29,175 | 9.2 | 54% |
| 2019 | 830,852 | 752,808 | 78,044 | 5.9 | 41% |
| 2020 | 1,286,421 | 1,246,283 | 40,138 | 4.1 | 35% |
| 2021 | 1,086,609 | 977,748 | 108,861 | 6.8 | 52% |
| 2022 | 1,450,979 | 1,283,215 | 167,764 | 6.5 | 42% |
| 2023 | 1,901,617 | 1,799,077 | 102,540 | 5.4 | 29% |
In its most recent public year (2023), this organization brought in $102,540 more than it spent. Its reserves stood at about 5.4 months of spending, down from 7.7 in 2011. Staff pay was 29% 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
Western New York Grantmakers Association 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