Community Care Of Western New York Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,063,773 | 5,356,044 | 707,729 | 7.2 | 65% |
| 2021 | 5,058,917 | 5,438,774 | −379,857 | 6.8 | 67% |
| 2022 | 4,711,176 | 5,333,192 | −622,016 | 5.5 | 68% |
| 2023 | 5,531,606 | 4,984,351 | 547,255 | 7.2 | 68% |
In its most recent public year (2023), this organization brought in $547,255 more than it spent. Its reserves stood at about 7.2 months of spending. Staff pay was 68% 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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