The Service Collaborative Of Wny Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 6,887,793 | 7,004,100 | −116,307 | 1.8 | 16% |
| 2011 | 6,354,921 | 5,860,751 | 494,170 | 2.6 | 16% |
| 2012 | 7,951,571 | 6,895,641 | 1,055,930 | 3.7 | 14% |
| 2013 | 7,443,488 | 7,268,966 | 174,522 | 3.8 | 12% |
| 2014 | 7,361,925 | 7,120,157 | 241,768 | 4.2 | 13% |
| 2015 | 5,364,708 | 5,562,084 | −197,376 | 0.8 | 16% |
| 2016 | 5,216,591 | 5,183,363 | 33,228 | 0.9 | 17% |
| 2017 | 4,478,516 | 4,692,679 | −214,163 | 0.4 | 20% |
| 2018 | 4,580,365 | 4,575,627 | 4,738 | 0.5 | 21% |
| 2019 | 3,980,434 | 4,141,417 | −160,983 | 0.0 | 26% |
| 2020 | 4,341,523 | 3,861,968 | 479,555 | 1.5 | 31% |
| 2021 | 3,663,813 | 3,373,032 | 290,781 | 2.8 | 38% |
| 2022 | 4,208,975 | 3,841,576 | 367,399 | 3.6 | 35% |
| 2023 | 4,779,074 | 4,579,368 | 199,706 | 3.5 | 37% |
In its most recent public year (2023), this organization brought in $199,706 more than it spent. Its reserves stood at about 3.5 months of spending, up from 1.8 in 2010. Staff pay was 37% 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
The Service 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