Resource Council Of Wny Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 152,286 | 135,104 | 17,182 | 1.5 | 7% |
| 2017 | 177,067 | 234,780 | −57,713 | -2.1 | 58% |
| 2018 | 299,903 | 324,531 | −24,628 | -2.4 | 28% |
| 2019 | 280,349 | 205,241 | 75,108 | 0.4 | 30% |
| 2020 | 239,695 | 211,155 | 28,540 | 2.0 | 38% |
| 2021 | 466,057 | 442,433 | 23,624 | 1.6 | 29% |
| 2022 | 1,142,190 | 977,244 | 164,946 | 2.8 | 35% |
| 2023 | 1,001,859 | 992,774 | 9,085 | 2.8 | 43% |
In its most recent public year (2023), this organization brought in $9,085 more than it spent. Its reserves stood at about 2.8 months of spending, up from 1.5 in 2016. Staff pay was 43% 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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