Western New York Educational Service Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 361,520 | 377,644 | −16,124 | 5.7 | 28% |
| 2013 | 225,208 | 249,511 | −24,303 | 7.4 | 43% |
| 2014 | 465,714 | 433,659 | 32,055 | 5.2 | 24% |
| 2015 | 486,559 | 484,307 | 2,252 | 4.6 | 22% |
| 2016 | 521,185 | 529,848 | −8,663 | 3.9 | 22% |
| 2017 | 371,428 | 370,485 | 943 | 5.8 | 53% |
| 2018 | 323,559 | 328,610 | −5,051 | 6.2 | 31% |
| 2019 | 234,065 | 249,477 | −15,412 | 7.5 | 51% |
| 2020 | 312,658 | 328,124 | −15,466 | 4.9 | 31% |
| 2021 | 198,765 | 213,325 | −14,560 | 8.7 | 52% |
| 2022 | 294,498 | 326,156 | −31,658 | 4.4 | 36% |
| 2023 | 375,113 | 328,330 | 46,783 | 6.1 | 35% |
In its most recent public year (2023), this organization brought in $46,783 more than it spent. Its reserves stood at about 6.1 months of spending. Staff pay was 35% of spending. $21,333 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
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