The Community Action Organization Of Western New York Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,109,463 | 30,583,651 | 525,812 | 0.8 | 33% |
| 2012 | 30,614,574 | 30,059,164 | 555,410 | 0.4 | 34% |
| 2013 | 29,804,112 | 30,907,172 | −1,103,060 | 0.0 | 33% |
| 2014 | 27,733,948 | 27,490,724 | 243,224 | 0.1 | 0% |
| 2015 | 29,936,294 | 28,733,615 | 1,202,679 | 0.6 | 0% |
| 2016 | 32,736,162 | 32,475,910 | 260,252 | 0.6 | 0% |
| 2017 | 42,798,638 | 41,703,365 | 1,095,273 | 0.8 | 0% |
| 2018 | 41,185,386 | 41,366,272 | −180,886 | 0.7 | 0% |
| 2019 | 41,705,329 | 42,548,716 | −843,387 | 0.5 | 0% |
| 2020 | 41,458,064 | 42,238,430 | −780,366 | 0.3 | 0% |
| 2022 | 31,001,421 | 30,395,124 | 606,297 | 1.3 | 45% |
| 2023 | 36,768,953 | 36,298,047 | 470,906 | 1.3 | 49% |
| 2024 | 36,035,037 | 37,163,635 | −1,128,598 | 1.0 | 53% |
In its most recent public year (2024), this organization spent $1,128,598 more than it brought in. Its reserves stood at about 1 months of spending. Staff pay was 53% 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 2024. 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
The Community Action Organization Of Western New York Inc's IRS filings as a feed — one entry per filing year, through 2024. 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