Construction Exchange Of Buffalo Western New York
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,159,594 | 995,152 | 164,442 | 8.3 | 0% |
| 2012 | 941,553 | 822,592 | 118,961 | 11.9 | 0% |
| 2013 | 577,447 | 511,660 | 65,787 | 20.7 | 0% |
| 2014 | 705,440 | 686,696 | 18,744 | 16.0 | 0% |
| 2015 | 516,691 | 439,886 | 76,805 | 27.3 | 0% |
| 2016 | 489,704 | 414,542 | 75,162 | 31.0 | 18% |
| 2017 | 552,925 | 438,333 | 114,592 | 33.4 | 0% |
| 2018 | 562,921 | 469,008 | 93,913 | 34.7 | 0% |
| 2019 | 1,014,926 | 872,072 | 142,854 | 19.5 | 41% |
| 2020 | 1,018,242 | 929,365 | 88,877 | 18.7 | 48% |
| 2021 | 820,275 | 838,595 | −18,320 | 22.3 | 47% |
| 2022 | 1,098,271 | 844,476 | 253,795 | 25.3 | 44% |
| 2023 | 965,584 | 882,626 | 82,958 | 24.9 | 43% |
| 2024 | 982,904 | 913,650 | 69,254 | 25.6 | 43% |
In its most recent public year (2024), this organization brought in $69,254 more than it spent. Its reserves stood at about 25.6 months of spending, up from 8.3 in 2011. Staff pay was 43% 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 2024. 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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