Make-A-Wish Foundation Of Central New York Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,254,604 | 1,117,262 | 137,342 | 11.0 | 22% |
| 2012 | 1,263,617 | 1,189,605 | 74,012 | 11.2 | 26% |
| 2013 | 1,396,684 | 1,455,133 | −58,449 | 8.7 | 25% |
| 2014 | 1,628,147 | 1,729,129 | −100,982 | 6.8 | 20% |
| 2015 | 1,547,232 | 1,901,370 | −354,138 | 3.7 | 22% |
| 2016 | 1,702,728 | 1,619,783 | 82,945 | 5.2 | 26% |
| 2017 | 1,474,585 | 1,700,156 | −225,571 | 3.6 | 26% |
| 2018 | 1,524,708 | 1,231,908 | 292,800 | 7.0 | 31% |
| 2019 | 1,478,173 | 1,386,999 | 91,174 | 10.4 | 33% |
| 2020 | 1,282,950 | 1,256,735 | 26,215 | 11.9 | 45% |
| 2021 | 1,298,384 | 1,240,889 | 57,495 | 12.9 | 47% |
| 2022 | 1,826,442 | 1,539,006 | 287,436 | 12.1 | 34% |
| 2023 | 2,306,203 | 2,244,763 | 61,440 | 8.7 | 24% |
In its most recent public year (2023), this organization brought in $61,440 more than it spent. Its reserves stood at about 8.7 months of spending, down from 11 in 2011. Staff pay was 24% of spending. $356,560 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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