Batavia Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 54,553 | 51,341 | 3,212 | 0.8 | — |
| 2013 | 98,461 | 76,096 | 22,365 | 4.0 | — |
| 2014 | 95,529 | 82,726 | 12,803 | 5.6 | — |
| 2015 | 132,509 | 115,634 | 16,875 | 5.7 | — |
| 2016 | 250,214 | 251,169 | −955 | 2.6 | — |
| 2017 | 428,243 | 224,129 | 204,114 | 13.8 | 27% |
| 2018 | 650,594 | 751,286 | −100,692 | 2.5 | 9% |
| 2019 | 123,331 | 128,309 | −4,978 | 14.3 | — |
| 2020 | 151,601 | 131,773 | 19,828 | 15.7 | — |
| 2021 | 119,769 | 92,307 | 27,462 | 26.0 | — |
| 2022 | 126,970 | 136,055 | −9,085 | 16.8 | — |
| 2023 | 95,000 | 106,755 | −11,755 | 20.1 | — |
In its most recent public year (2023), this organization spent $11,755 more than it brought in. Its reserves stood at about 20.1 months of spending, up from 0.8 in 2012.
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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