Batavia Business Improvement District Management Association In
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 158,297 | 143,477 | 14,820 | 22.2 | — |
| 2012 | 157,646 | 286,024 | −128,378 | 5.8 | — |
| 2013 | 28,867 | 105,889 | −77,022 | 17.7 | — |
| 2014 | 172,492 | 148,854 | 23,638 | 14.5 | — |
| 2015 | 176,457 | 150,587 | 25,870 | 16.4 | — |
| 2016 | 288,642 | 258,017 | 30,625 | 11.0 | 15% |
| 2017 | 150,971 | 133,176 | 17,795 | 22.9 | — |
| 2018 | 124,909 | 100,028 | 24,881 | 33.4 | — |
| 2019 | 135,413 | 338,095 | −202,682 | 2.7 | — |
| 2020 | 136,787 | 130,320 | 6,467 | 7.6 | — |
| 2021 | 62,220 | 87,884 | −25,664 | 7.8 | — |
| 2022 | 135,996 | 152,269 | −16,273 | 3.2 | — |
| 2023 | 128,743 | 154,376 | −25,633 | 1.6 | — |
In its most recent public year (2023), this organization spent $25,633 more than it brought in. Its reserves stood at about 1.6 months of spending, down from 22.2 in 2011.
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
Batavia Business Improvement District Management Association In'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