Buffalo And Erie County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,053,563 | 1,383,701 | −330,138 | 60.6 | 43% |
| 2012 | 1,215,360 | 1,362,280 | −146,920 | 62.1 | 47% |
| 2013 | 1,212,480 | 1,577,646 | −365,166 | 53.1 | 39% |
| 2014 | 1,304,930 | 1,448,297 | −143,367 | 56.5 | 46% |
| 2015 | 1,361,562 | 1,532,885 | −171,323 | 50.2 | 45% |
| 2016 | 1,440,871 | 1,614,399 | −173,528 | 47.2 | 44% |
| 2017 | 2,236,247 | 1,976,095 | 260,152 | 40.8 | 38% |
| 2018 | 1,380,298 | 1,679,577 | −299,279 | 42.8 | 46% |
| 2019 | 1,390,896 | 1,773,830 | −382,934 | 40.9 | 45% |
| 2020 | 1,978,819 | 1,566,485 | 412,334 | 51.7 | 45% |
| 2021 | 3,331,450 | 1,641,364 | 1,690,086 | 61.7 | 43% |
| 2022 | 2,281,763 | 2,091,972 | 189,791 | 45.0 | 42% |
| 2023 | 1,599,107 | 2,178,801 | −579,694 | 41.5 | 42% |
In its most recent public year (2023), this organization spent $579,694 more than it brought in. Its reserves stood at about 41.5 months of spending, down from 60.6 in 2011. Staff pay was 42% of spending. $1,488,076 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
Buffalo And Erie County Historical Society'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