Western New York Medical Practice Pc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,629 | 316,186 | −293,557 | -11.1 | — |
| 2012 | 712,185 | 1,313,617 | −601,432 | -8.2 | 66% |
| 2013 | 8,170,769 | 9,719,030 | −1,548,261 | -3.0 | 23% |
| 2014 | 11,237,980 | 14,225,090 | −2,987,110 | -4.6 | 42% |
| 2015 | 32,222,937 | 39,730,959 | −7,508,022 | -3.9 | 60% |
| 2016 | 40,526,104 | 50,110,162 | −9,584,058 | -5.4 | 63% |
| 2017 | 57,591,097 | 71,639,396 | −14,048,299 | -6.1 | 1% |
| 2018 | 64,722,049 | 88,997,876 | −24,275,827 | -8.2 | 0% |
| 2019 | 84,559,986 | 114,525,337 | −29,965,351 | -9.5 | 0% |
| 2020 | 100,260,350 | 136,948,675 | −36,688,325 | -11.2 | 0% |
| 2021 | 128,934,853 | 176,894,088 | −47,959,235 | -12.0 | 0% |
| 2022 | 140,391,588 | 178,383,119 | −37,991,531 | -14.5 | 0% |
| 2023 | 136,329,246 | 187,045,356 | −50,716,110 | -17.0 | 0% |
In its most recent public year (2023), this organization spent $50,716,110 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-17 months), down from -11.1 in 2011. Staff pay was 0% 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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