Health Association Of Niagara County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,101,709 | 3,885,243 | 216,466 | 4.2 | 59% |
| 2012 | 3,866,349 | 3,714,003 | 152,346 | 3.4 | 57% |
| 2014 | 3,729,294 | 3,461,835 | 267,459 | 5.2 | 55% |
| 2015 | 4,143,365 | 3,965,186 | 178,179 | 5.1 | 54% |
| 2016 | 4,772,811 | 4,161,363 | 611,448 | 6.6 | 61% |
| 2017 | 4,899,013 | 4,490,152 | 408,861 | 7.2 | 59% |
| 2018 | 5,057,569 | 4,567,613 | 489,956 | 8.4 | 60% |
| 2019 | 4,784,382 | 4,344,516 | 439,866 | 10.1 | 61% |
| 2020 | 4,864,256 | 4,188,049 | 676,207 | 12.4 | 62% |
| 2021 | 4,750,217 | 4,023,145 | 727,072 | 15.0 | 60% |
| 2022 | 3,990,265 | 3,588,615 | 401,650 | 18.2 | 61% |
| 2023 | 4,083,563 | 3,499,772 | 583,791 | 21.0 | 60% |
In its most recent public year (2023), this organization brought in $583,791 more than it spent. Its reserves stood at about 21 months of spending, up from 4.2 in 2011. Staff pay was 60% of spending. $5,000 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
Health Association Of Niagara County Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works