Groundwork Buffalo
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 141,682 | 135,601 | 6,081 | 1.1 | — |
| 2012 | 89,033 | 96,020 | −6,987 | 0.7 | — |
| 2013 | 55,039 | 63,480 | −8,441 | -0.5 | — |
| 2014 | 6,300 | 2,395 | 3,905 | 6.4 | — |
| 2015 | 14,012 | 13,001 | 1,011 | 2.1 | — |
| 2017 | 100,662 | 66,476 | 34,186 | 6.4 | — |
| 2018 | 116,478 | 143,710 | −27,232 | 0.7 | — |
| 2019 | 103,861 | 101,362 | 2,499 | 1.3 | — |
| 2020 | 94,237 | 83,659 | 10,578 | 3.1 | — |
| 2021 | 84,222 | 58,952 | 25,270 | 9.5 | — |
| 2022 | 121,020 | 65,120 | 55,900 | 18.9 | — |
| 2023 | 118,832 | 90,094 | 28,738 | 17.5 | — |
In its most recent public year (2023), this organization brought in $28,738 more than it spent. Its reserves stood at about 17.5 months of spending, up from 1.1 in 2011.
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
Groundwork Buffalo'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