West Buffalo Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,755,425 | 7,019,634 | 735,791 | 5.6 | 52% |
| 2021 | 8,911,321 | 6,641,495 | 2,269,826 | 10.8 | 53% |
| 2022 | 8,384,280 | 7,661,204 | 723,076 | 11.7 | 58% |
| 2023 | 8,474,314 | 7,979,535 | 494,779 | 12.4 | 60% |
In its most recent public year (2023), this organization brought in $494,779 more than it spent. Its reserves stood at about 12.4 months of spending, up from 5.6 in 2020. Staff pay was 60% 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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