Western New York Maritime Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,162,153 | 7,178,329 | −16,176 | 3.4 | 54% |
| 2021 | 8,744,452 | 6,942,307 | 1,802,145 | 6.7 | 60% |
| 2022 | 7,891,941 | 7,399,909 | 492,032 | 7.0 | 58% |
| 2023 | 6,877,422 | 7,733,774 | −856,352 | 5.4 | 58% |
In its most recent public year (2023), this organization spent $856,352 more than it brought in. Its reserves stood at about 5.4 months of spending, up from 3.4 in 2020. Staff pay was 58% of spending. $2,007 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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