Buffalo & Erie County Public Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,649,725 | 10,784,367 | −134,642 | 3.3 | 45% |
| 2012 | 10,462,684 | 10,773,768 | −311,084 | 2.9 | 45% |
| 2013 | 11,074,499 | 10,857,476 | 217,023 | 3.1 | 44% |
| 2014 | 11,775,140 | 11,633,450 | 141,690 | 3.1 | 43% |
| 2015 | 11,972,835 | 11,597,650 | 375,185 | 3.5 | 46% |
| 2016 | 11,559,271 | 11,283,026 | 276,245 | 3.9 | 47% |
| 2017 | 11,806,551 | 11,308,440 | 498,111 | 4.4 | 48% |
| 2018 | 11,660,297 | 14,100,130 | −2,439,833 | 3.3 | 9% |
| 2019 | 12,393,611 | 12,358,610 | 35,001 | 3.9 | 48% |
| 2020 | 11,308,310 | 10,753,333 | 554,977 | 5.0 | 49% |
| 2021 | 11,835,935 | 11,436,010 | 399,925 | 5.2 | 49% |
| 2022 | 12,447,216 | 13,079,650 | −632,434 | 3.9 | 46% |
| 2023 | 13,147,830 | 13,524,816 | −376,986 | 3.5 | 50% |
In its most recent public year (2023), this organization spent $376,986 more than it brought in. Its reserves stood at about 3.5 months of spending. Staff pay was 50% 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 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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