Church Mission Of Help Of Western New York Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 452,438 | 487,194 | −34,756 | 11.1 | 60% |
| 2011 | 471,799 | 487,848 | −16,049 | 10.5 | 64% |
| 2012 | 495,492 | 491,092 | 4,400 | 11.5 | 64% |
| 2013 | 642,837 | 504,505 | 138,332 | 15.6 | 64% |
| 2014 | 581,000 | 556,798 | 24,202 | 14.6 | 65% |
| 2015 | 578,957 | 558,522 | 20,435 | 14.4 | 66% |
| 2016 | 568,172 | 566,017 | 2,155 | 14.1 | 75% |
| 2017 | 697,649 | 518,672 | 178,977 | 20.5 | 73% |
| 2018 | 555,639 | 555,167 | 472 | 17.9 | 74% |
| 2019 | 549,460 | 574,402 | −24,942 | 18.4 | 64% |
| 2020 | 688,614 | 560,059 | 128,555 | 21.9 | 62% |
| 2021 | 714,906 | 629,242 | 85,664 | 21.9 | 63% |
| 2022 | 638,631 | 663,381 | −24,750 | 18.5 | 62% |
| 2023 | 677,146 | 644,846 | 32,300 | 20.2 | 59% |
In its most recent public year (2023), this organization brought in $32,300 more than it spent. Its reserves stood at about 20.2 months of spending, up from 11.1 in 2010. Staff pay was 59% of spending. $157,119 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
Church Mission Of Help Of Western New York 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