Home Improvement Council Of Western New York Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 36,289 | 34,372 | 1,917 | 2.9 | 54% |
| 2013 | 16,023 | 19,225 | −3,202 | 4.1 | 55% |
| 2014 | 39,383 | 39,069 | 314 | 2.1 | 46% |
| 2015 | 32,147 | 34,081 | −1,934 | 1.7 | 51% |
| 2016 | 35,004 | 33,393 | 1,611 | 2.3 | 52% |
| 2017 | 35,355 | 37,504 | −2,149 | 1.4 | 0% |
| 2018 | 24,137 | 29,262 | −5,125 | -0.3 | 40% |
| 2019 | 18,374 | 30,084 | −11,710 | -5.0 | — |
| 2020 | 17,563 | 22,167 | −4,604 | -9.2 | — |
| 2021 | 22,005 | 22,286 | −281 | -9.3 | — |
| 2022 | 29,472 | 25,335 | 4,137 | -6.3 | — |
| 2023 | 26,650 | 26,618 | 32 | -5.9 | — |
In its most recent public year (2023), this organization brought in $32 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-5.9 months), down from 2.9 in 2012.
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
Home Improvement Council Of Western New York 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