Buffalo And Erie County Workforce Development Consortium Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,448,550 | 12,438,557 | 9,993 | 0.1 | 25% |
| 2012 | 11,882,543 | 11,650,003 | 232,540 | 0.4 | 26% |
| 2013 | 11,236,134 | 11,317,269 | −81,135 | 0.3 | 24% |
| 2014 | 10,436,915 | 10,387,389 | 49,526 | 0.4 | 26% |
| 2015 | 9,958,387 | 9,929,799 | 28,588 | 0.5 | 28% |
| 2016 | 10,378,516 | 10,352,863 | 25,653 | 0.5 | 24% |
| 2017 | 11,074,424 | 11,053,398 | 21,026 | 0.5 | 22% |
| 2018 | 9,699,129 | 9,688,054 | 11,075 | 0.5 | 25% |
| 2019 | 9,806,090 | 9,762,850 | 43,240 | 0.6 | 24% |
| 2020 | 10,901,208 | 10,850,510 | 50,698 | 0.6 | 26% |
| 2021 | 9,366,201 | 9,353,719 | 12,482 | 0.7 | 28% |
| 2022 | 11,546,333 | 11,555,639 | −9,306 | 0.6 | 28% |
| 2023 | 9,975,160 | 9,989,874 | −14,714 | 0.6 | 30% |
In its most recent public year (2023), this organization spent $14,714 more than it brought in. Its reserves stood at about 0.6 months of spending. Staff pay was 30% of spending.
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
Buffalo And Erie County Workforce Development Consortium 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