Western New York Land Conservancy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 863,032 | 208,320 | 654,712 | 92.1 | 55% |
| 2011 | 229,348 | 209,092 | 20,256 | 91.4 | 56% |
| 2012 | 1,093,279 | 490,047 | 603,232 | 55.4 | 22% |
| 2013 | 900,056 | 1,155,925 | −255,869 | 21.4 | 13% |
| 2014 | 497,645 | 526,920 | −29,275 | 45.0 | 32% |
| 2015 | 3,763,070 | 478,702 | 3,284,368 | 130.0 | 44% |
| 2016 | 1,908,729 | 787,076 | 1,121,653 | 97.5 | 36% |
| 2017 | 1,180,252 | 1,177,989 | 2,263 | 66.4 | 35% |
| 2018 | 2,461,075 | 2,065,162 | 395,913 | 38.9 | 23% |
| 2019 | 3,120,978 | 1,756,794 | 1,364,184 | 57.1 | 35% |
| 2020 | 3,280,584 | 2,096,041 | 1,184,543 | 55.1 | 32% |
| 2021 | 3,457,489 | 2,459,381 | 998,108 | 52.8 | 31% |
| 2022 | 3,000,817 | 2,226,092 | 774,725 | 58.8 | 45% |
| 2023 | 3,762,474 | 3,283,017 | 479,457 | 42.4 | 34% |
In its most recent public year (2023), this organization brought in $479,457 more than it spent. Its reserves stood at about 42.4 months of spending, down from 92.1 in 2010. Staff pay was 34% of spending. $10,380,474 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
Western New York Land Conservancy Inc'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