The Alliance Of Western New York Benefit Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,655,071 | 39,845,413 | 809,658 | -0.1 | 0% |
| 2012 | 62,916,422 | 61,039,441 | 1,876,981 | 0.3 | 0% |
| 2013 | 61,166,548 | 60,246,355 | 920,193 | 0.5 | 0% |
| 2014 | 65,830,932 | 66,059,611 | −228,679 | 0.4 | 0% |
| 2015 | 66,548,648 | 67,097,939 | −549,291 | 0.3 | 0% |
| 2016 | 73,549,201 | 73,591,726 | −42,525 | 0.2 | 0% |
| 2017 | 83,402,998 | 81,868,284 | 1,534,714 | 0.4 | 0% |
| 2018 | 56,985,458 | 56,579,926 | 405,532 | 0.7 | 0% |
| 2019 | 49,356,235 | 49,913,277 | −557,042 | 0.7 | 0% |
| 2020 | 50,228,600 | 49,059,783 | 1,168,817 | 1.0 | 0% |
| 2021 | 50,637,275 | 49,425,193 | 1,212,082 | 1.3 | 0% |
| 2022 | 46,952,966 | 46,521,586 | 431,380 | 1.4 | 0% |
| 2023 | 43,357,505 | 44,776,941 | −1,419,436 | 1.1 | 0% |
In its most recent public year (2023), this organization spent $1,419,436 more than it brought in. Its reserves stood at about 1.1 months of spending, up from -0.1 in 2011. Staff pay was 0% 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
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