Niagara Homemaker Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,295,326 | 6,633,341 | −338,015 | -0.2 | 61% |
| 2012 | 7,127,513 | 7,590,351 | −462,838 | -0.9 | 57% |
| 2013 | 7,986,895 | 7,516,743 | 470,152 | -0.3 | 65% |
| 2014 | 7,261,544 | 7,106,537 | 155,007 | -0.5 | 66% |
| 2015 | 6,705,668 | 6,244,668 | 461,000 | 0.5 | 72% |
| 2016 | 6,740,364 | 6,361,142 | 379,222 | 1.3 | 70% |
| 2017 | 6,576,760 | 6,384,350 | 192,410 | 1.3 | 71% |
| 2018 | 6,664,960 | 6,529,944 | 135,016 | 1.6 | 70% |
| 2019 | 8,126,175 | 8,075,335 | 50,840 | 0.5 | 70% |
| 2020 | 7,027,255 | 7,297,302 | −270,047 | -0.2 | 68% |
| 2021 | 6,606,567 | 6,865,897 | −259,330 | -0.0 | 72% |
| 2022 | 6,075,782 | 6,601,451 | −525,669 | -0.1 | 72% |
| 2023 | 6,408,287 | 7,267,173 | −858,886 | -1.7 | 69% |
In its most recent public year (2023), this organization spent $858,886 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.7 months), down from -0.2 in 2011. Staff pay was 69% 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
Niagara Homemaker Services 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