Home Aides Of Central New York Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,921,483 | 6,101,724 | −180,241 | 1.0 | 71% |
| 2012 | 6,466,078 | 6,465,273 | 805 | 1.0 | 73% |
| 2013 | 7,214,199 | 7,438,645 | −224,446 | 0.5 | 70% |
| 2014 | 7,618,021 | 8,757,431 | −1,139,410 | -1.3 | 53% |
| 2015 | 7,191,048 | 7,374,451 | −183,403 | -1.4 | 57% |
| 2016 | 6,235,961 | 6,736,272 | −500,311 | -2.4 | 57% |
| 2017 | 6,706,243 | 6,711,831 | −5,588 | 0.2 | 61% |
| 2018 | 6,754,377 | 7,299,960 | −545,583 | -0.7 | 59% |
| 2019 | 6,955,540 | 7,567,718 | −612,178 | -1.6 | 59% |
| 2020 | 8,234,271 | 7,329,161 | 905,110 | -0.2 | 60% |
| 2021 | 5,475,117 | 6,048,362 | −573,245 | -1.3 | 49% |
| 2022 | 4,489,535 | 6,379,702 | −1,890,167 | -4.9 | 53% |
| 2023 | 4,287,518 | 5,927,922 | −1,640,404 | -8.6 | 51% |
In its most recent public year (2023), this organization spent $1,640,404 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-8.6 months), down from 1 in 2011. Staff pay was 51% 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
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