Open Buffalo Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 0 | 0 | 0 | — | — |
| 2017 | 3,562 | 1,965 | 1,597 | 10.5 | 0% |
| 2018 | 1,006,497 | 1,002,670 | 3,827 | 1.3 | 42% |
| 2019 | 1,070,493 | 860,095 | 210,398 | 4.5 | 39% |
| 2020 | 945,743 | 941,649 | 4,094 | 4.1 | 9% |
| 2021 | 646,593 | 638,558 | 8,035 | 6.3 | 39% |
| 2022 | 1,284,084 | 1,130,369 | 153,715 | 5.2 | 35% |
| 2023 | 1,532,638 | 1,611,321 | −78,683 | 3.0 | 39% |
In its most recent public year (2023), this organization spent $78,683 more than it brought in. Its reserves stood at about 3 months of spending. Staff pay was 39% 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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