Wny Catholic Long Term Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,949,535 | 16,337,829 | 611,706 | 6.0 | 60% |
| 2012 | 16,855,074 | 16,851,361 | 3,713 | 5.4 | 59% |
| 2013 | 17,115,776 | 17,558,743 | −442,967 | 5.4 | 60% |
| 2014 | 16,347,707 | 16,647,100 | −299,393 | 5.0 | 61% |
| 2015 | 16,312,839 | 17,346,014 | −1,033,175 | 4.2 | 1% |
| 2016 | 15,167,957 | 17,830,600 | −2,662,643 | 2.4 | 58% |
| 2017 | 17,604,566 | 20,043,046 | −2,438,480 | 0.6 | 55% |
| 2018 | 18,600,223 | 19,618,791 | −1,018,568 | -0.0 | 59% |
| 2019 | 18,737,305 | 20,451,860 | −1,714,555 | -1.2 | 60% |
| 2020 | 19,481,412 | 30,119,507 | −10,638,095 | -5.2 | 60% |
| 2021 | 19,327,390 | 24,990,475 | −5,663,085 | -8.6 | 62% |
| 2022 | 26,399,015 | 23,097,945 | 3,301,070 | -7.2 | 65% |
| 2023 | 20,006,088 | 22,572,722 | −2,566,634 | -8.8 | 64% |
In its most recent public year (2023), this organization spent $2,566,634 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-8.8 months), down from 6 in 2011. Staff pay was 64% of spending. $6,391 of its net assets are donor-restricted.
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
Wny Catholic Long Term Care 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