Western New York Book Artscollaborative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 122,872 | 126,470 | −3,598 | 2.5 | — |
| 2011 | 246,341 | 163,195 | 83,146 | 8.1 | 28% |
| 2012 | 219,941 | 258,751 | −38,810 | 3.3 | 0% |
| 2013 | 248,113 | 194,294 | 53,819 | 8.4 | 45% |
| 2014 | 199,714 | 221,540 | −21,826 | 6.2 | — |
| 2015 | 198,435 | 210,532 | −12,097 | 5.8 | 45% |
| 2016 | 242,739 | 232,782 | 9,957 | 5.8 | 46% |
| 2017 | 279,989 | 240,027 | 39,962 | 7.6 | 48% |
| 2018 | 292,741 | 265,640 | 27,101 | 8.1 | 51% |
| 2019 | 357,634 | 311,045 | 46,589 | 8.7 | 50% |
| 2020 | 318,419 | 243,705 | 74,714 | 14.8 | 47% |
| 2021 | 374,918 | 290,929 | 83,989 | 15.8 | 44% |
| 2022 | 236,233 | 284,471 | −48,238 | 14.2 | 46% |
| 2023 | 289,491 | 279,109 | 10,382 | 14.9 | 42% |
In its most recent public year (2023), this organization brought in $10,382 more than it spent. Its reserves stood at about 14.9 months of spending, up from 2.5 in 2010. Staff pay was 42% 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
Western New York Book Artscollaborative'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