Buffalo Bill Memorial Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,172,392 | 10,653,081 | 519,311 | 176.4 | 39% |
| 2012 | 19,020,739 | 10,569,902 | 8,450,837 | 189.6 | 38% |
| 2013 | 12,361,666 | 12,197,876 | 163,790 | 168.0 | 38% |
| 2014 | 15,267,531 | 11,555,996 | 3,711,535 | 178.7 | 41% |
| 2015 | 17,142,562 | 12,539,461 | 4,603,101 | 164.8 | 39% |
| 2016 | 22,709,906 | 12,847,576 | 9,862,330 | 167.9 | 41% |
| 2017 | 25,515,804 | 12,651,943 | 12,863,861 | 186.1 | 44% |
| 2018 | 14,236,617 | 13,316,168 | 920,449 | 171.2 | 44% |
| 2019 | 16,150,535 | 12,196,932 | 3,953,603 | 110.8 | 43% |
| 2020 | 8,543,631 | 6,034,906 | 2,508,725 | 222.1 | 43% |
| 2021 | 13,097,544 | 11,604,881 | 1,492,663 | 135.6 | 42% |
| 2022 | 15,385,137 | 11,600,037 | 3,785,100 | 127.3 | 44% |
| 2023 | 11,433,704 | 12,813,368 | −1,379,664 | 118.8 | 42% |
In its most recent public year (2023), this organization spent $1,379,664 more than it brought in. Its reserves stood at about 118.8 months of spending, down from 176.4 in 2011. Staff pay was 42% of spending. $77,121,096 of its net assets are donor-restricted.
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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