Buffalo Niagara Waterkeeper Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,020,311 | 1,215,319 | −195,008 | 2.2 | 66% |
| 2012 | 1,492,776 | 1,570,546 | −77,770 | 1.1 | 48% |
| 2013 | 3,178,733 | 3,001,868 | 176,865 | 1.3 | 29% |
| 2014 | 1,474,508 | 1,805,549 | −331,041 | 1.6 | 56% |
| 2015 | 3,360,009 | 3,275,500 | 84,509 | 1.2 | 34% |
| 2016 | 2,326,925 | 2,356,444 | −29,519 | 1.5 | 52% |
| 2017 | 4,275,342 | 4,175,173 | 100,169 | 1.1 | 31% |
| 2018 | 3,846,497 | 4,043,723 | −197,226 | 0.5 | 40% |
| 2019 | 4,694,408 | 4,434,002 | 260,406 | 1.2 | 35% |
| 2020 | 2,585,704 | 2,902,265 | −316,561 | 0.5 | 53% |
| 2021 | 5,933,047 | 4,533,277 | 1,399,770 | 4.0 | 34% |
| 2022 | 3,882,426 | 4,241,345 | −358,919 | 3.3 | 36% |
| 2023 | 12,438,775 | 11,813,790 | 624,985 | 1.8 | 15% |
In its most recent public year (2023), this organization brought in $624,985 more than it spent. Its reserves stood at about 1.8 months of spending. Staff pay was 15% of spending. $119,417 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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