Healthcare Association Of Western And Central New York Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 571,897 | 621,951 | −50,054 | 2.2 | 53% |
| 2012 | 472,613 | 565,607 | −92,994 | 1.1 | 48% |
| 2013 | 474,647 | 518,950 | −44,303 | 4.8 | 50% |
| 2014 | 476,622 | 490,304 | −13,682 | 3.7 | 56% |
| 2015 | 463,967 | 464,074 | −107 | 5.7 | 50% |
| 2016 | 403,962 | 420,762 | −16,800 | 6.4 | 52% |
| 2017 | 481,884 | 487,754 | −5,870 | 5.8 | 38% |
| 2018 | 515,743 | 498,538 | 17,205 | 6.3 | 51% |
| 2019 | 549,012 | 533,731 | 15,281 | 5.9 | 52% |
| 2020 | 575,467 | 577,502 | −2,035 | 5.2 | 46% |
| 2021 | 407,645 | 411,371 | −3,726 | 7.9 | 71% |
| 2022 | 391,183 | 381,534 | 9,649 | 8.7 | 74% |
| 2023 | 397,402 | 386,909 | 10,493 | 12.9 | 75% |
In its most recent public year (2023), this organization brought in $10,493 more than it spent. Its reserves stood at about 12.9 months of spending, up from 2.2 in 2011. Staff pay was 75% 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
Healthcare Association Of Western And Central 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