Education Collaborative Of Wny Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 719,758 | 693,156 | 26,602 | 9.4 | 0% |
| 2012 | 840,514 | 947,091 | −106,577 | 5.4 | 0% |
| 2013 | 763,748 | 890,660 | −126,912 | 4.2 | 14% |
| 2014 | 1,899,663 | 1,678,635 | 221,028 | 3.9 | 7% |
| 2015 | 1,546,189 | 1,218,540 | 327,649 | 8.6 | 11% |
| 2016 | 1,433,269 | 1,720,507 | −287,238 | 4.0 | 12% |
| 2017 | 1,243,900 | 1,503,049 | −259,149 | 2.6 | 9% |
| 2018 | 1,395,602 | 1,392,487 | 3,115 | 2.3 | 6% |
| 2019 | 1,440,298 | 1,324,239 | 116,059 | 3.4 | 10% |
| 2020 | 1,531,151 | 1,684,850 | −153,699 | 1.6 | 7% |
| 2021 | 2,055,008 | 1,762,384 | 292,624 | 3.6 | 10% |
| 2022 | 1,750,235 | 1,753,867 | −3,632 | 3.5 | 12% |
| 2023 | 1,780,686 | 1,837,115 | −56,429 | 3.0 | 11% |
In its most recent public year (2023), this organization spent $56,429 more than it brought in. Its reserves stood at about 3 months of spending, down from 9.4 in 2011. Staff pay was 11% of spending. $176,421 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
Education Collaborative Of Wny 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