Buffalo Broadcast Pioneers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 30,677 | 18,035 | 12,642 | 21.0 | — |
| 2013 | 31,120 | 28,397 | 2,723 | 14.5 | — |
| 2014 | 34,445 | 15,395 | 19,050 | 41.5 | — |
| 2015 | 57,646 | 44,063 | 13,583 | 18.2 | — |
| 2016 | 29,167 | 26,766 | 2,401 | 31.1 | — |
| 2017 | 25,706 | 29,194 | −3,488 | 27.0 | — |
| 2018 | 39,640 | 70,936 | −31,296 | 5.8 | — |
| 2019 | 43,903 | 33,636 | 10,267 | 16.0 | — |
| 2020 | 21,853 | 37,360 | −15,507 | 9.4 | — |
| 2021 | 37,531 | 37,786 | −255 | 9.2 | — |
| 2022 | 47,736 | 50,297 | −2,561 | 6.3 | — |
| 2023 | 19,923 | 43,312 | −23,389 | 0.8 | — |
In its most recent public year (2023), this organization spent $23,389 more than it brought in. Its reserves stood at about 0.8 months of spending, down from 21 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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