Buffalo Niagara Heritage Village
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 610,283 | 549,263 | 61,020 | 15.1 | 56% |
| 2012 | 729,139 | 756,290 | −27,151 | 10.5 | 56% |
| 2013 | 743,602 | 680,517 | 63,085 | 12.8 | 52% |
| 2014 | 684,127 | 727,396 | −43,269 | 9.4 | 52% |
| 2015 | 629,190 | 628,222 | 968 | 10.9 | 55% |
| 2016 | 521,011 | 495,512 | 25,499 | 14.4 | 60% |
| 2017 | 580,515 | 588,094 | −7,579 | 12.0 | 56% |
| 2018 | 893,106 | 752,214 | 140,892 | 11.6 | 45% |
| 2019 | 648,913 | 703,812 | −54,899 | 11.5 | 49% |
| 2020 | 560,445 | 529,454 | 30,991 | 16.0 | 55% |
| 2021 | 557,875 | 608,872 | −50,997 | 12.9 | 56% |
| 2022 | 805,324 | 688,410 | 116,914 | 13.5 | 50% |
| 2023 | 620,422 | 646,141 | −25,719 | 13.9 | 60% |
In its most recent public year (2023), this organization spent $25,719 more than it brought in. Its reserves stood at about 13.9 months of spending, down from 15.1 in 2011. Staff pay was 60% of spending. $20,540 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
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