Clean Air Coalition Of Western New York Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 224,764 | 188,351 | 36,413 | 6.8 | 47% |
| 2012 | 142,526 | 210,421 | −67,895 | 2.2 | 56% |
| 2013 | 201,371 | 213,386 | −12,015 | 1.5 | 55% |
| 2014 | 245,579 | 270,124 | −24,545 | 0.1 | 49% |
| 2015 | 243,621 | 251,479 | −7,858 | -0.3 | 58% |
| 2016 | 304,487 | 250,959 | 53,528 | 2.3 | 61% |
| 2017 | 378,503 | 287,883 | 90,620 | 5.7 | 54% |
| 2018 | 406,418 | 363,935 | 42,483 | 5.9 | 56% |
| 2019 | 399,185 | 375,472 | 23,713 | 6.5 | 50% |
| 2020 | 814,032 | 473,175 | 340,857 | 13.8 | 59% |
| 2021 | 457,894 | 459,012 | −1,118 | 14.2 | 51% |
| 2022 | 1,069,755 | 887,746 | 182,009 | 9.8 | 37% |
| 2023 | 482,635 | 742,738 | −260,103 | 7.6 | 38% |
In its most recent public year (2023), this organization spent $260,103 more than it brought in. Its reserves stood at about 7.6 months of spending. Staff pay was 38% of spending. $256,821 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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