Onondaga Case Management Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,614,424 | 7,067,250 | −452,826 | 0.4 | 59% |
| 2012 | 7,344,007 | 7,361,508 | −17,501 | 0.4 | 61% |
| 2013 | 8,247,674 | 7,598,611 | 649,063 | 1.4 | 59% |
| 2014 | 8,879,408 | 7,771,325 | 1,108,083 | 3.1 | 56% |
| 2015 | 9,642,900 | 8,522,299 | 1,120,601 | 4.4 | 57% |
| 2016 | 9,952,804 | 9,096,290 | 856,514 | 5.2 | 58% |
| 2017 | 10,130,708 | 9,709,190 | 421,518 | 5.5 | 59% |
| 2018 | 10,448,204 | 10,003,669 | 444,535 | 5.7 | 60% |
| 2019 | 10,354,771 | 10,057,664 | 297,107 | 6.3 | 59% |
| 2020 | 10,827,610 | 10,247,047 | 580,563 | 7.1 | 60% |
| 2021 | 11,558,186 | 11,063,041 | 495,145 | 7.4 | 57% |
| 2022 | 9,383,079 | 9,119,428 | 263,651 | 8.7 | 55% |
| 2023 | 6,897,956 | 8,713,650 | −1,815,694 | 6.9 | 56% |
In its most recent public year (2023), this organization spent $1,815,694 more than it brought in. Its reserves stood at about 6.9 months of spending, up from 0.4 in 2011. Staff pay was 56% 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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