Buffalo & Erie County Regional Development Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 534,260 | 561,992 | −27,732 | 363.3 | 0% |
| 2021 | 5,572,733 | 834,849 | 4,737,884 | 312.7 | 0% |
| 2022 | 667,034 | 245,362 | 421,672 | 1084.5 | 0% |
| 2023 | 831,864 | 325,695 | 506,169 | 835.7 | 0% |
In its most recent public year (2023), this organization brought in $506,169 more than it spent. Its reserves stood at about 835.7 months of spending, up from 363.3 in 2020. Staff pay was 0% of spending. $4,603,316 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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