World Trade Center Buffalo Niagara Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 354,018 | 321,475 | 32,543 | -1.0 | 31% |
| 2011 | 180,668 | 243,777 | −63,109 | -3.0 | — |
| 2012 | 378,973 | 378,609 | 364 | 0.6 | 39% |
| 2013 | 288,456 | 362,069 | −73,613 | -4.8 | 46% |
| 2014 | 153,151 | 488,525 | −335,374 | -2.4 | 54% |
| 2015 | 222,148 | 249,169 | −27,021 | -6.7 | 42% |
| 2016 | 284,070 | 294,440 | −10,370 | -6.0 | 47% |
| 2017 | 231,845 | 225,356 | 6,489 | -7.3 | 55% |
| 2018 | 193,578 | 165,604 | 27,974 | -8.2 | 61% |
| 2019 | 149,709 | 169,529 | −19,820 | -9.4 | 61% |
| 2020 | 144,068 | 153,120 | −9,052 | -11.1 | 69% |
| 2021 | 182,085 | 156,718 | 25,367 | -8.9 | — |
| 2022 | 121,123 | 173,825 | −52,702 | -11.6 | — |
In its most recent public year (2022), this organization spent $52,702 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-11.6 months), down from -1 in 2010.
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 2022. 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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