The Flagship Niagara League
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,165,814 | 1,225,066 | −59,252 | 6.5 | 40% |
| 2012 | 1,507,527 | 1,413,554 | 93,973 | 6.7 | 46% |
| 2013 | 1,887,856 | 1,461,418 | 426,438 | 10.4 | 45% |
| 2014 | 1,133,543 | 1,330,834 | −197,291 | 9.7 | 54% |
| 2015 | 1,210,411 | 1,356,272 | −145,861 | 7.9 | 54% |
| 2016 | 1,758,524 | 1,576,733 | 181,791 | 8.5 | 47% |
| 2017 | 1,354,000 | 1,476,957 | −122,957 | 8.6 | 51% |
| 2018 | 1,297,334 | 1,908,026 | −610,692 | 2.5 | 49% |
| 2019 | 1,922,813 | 1,911,541 | 11,272 | 3.0 | 50% |
| 2020 | 845,402 | 836,392 | 9,010 | 7.6 | 53% |
| 2021 | 1,486,616 | 1,705,325 | −218,709 | 2.6 | 37% |
| 2022 | 1,505,553 | 1,680,560 | −175,007 | 1.6 | 50% |
| 2023 | 1,565,170 | 1,603,799 | −38,629 | 1.4 | 55% |
In its most recent public year (2023), this organization spent $38,629 more than it brought in. Its reserves stood at about 1.4 months of spending, down from 6.5 in 2011. Staff pay was 55% of spending. $8,993 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
The Flagship Niagara League'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