Care Management Coalition Of Western New York Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 239,939 | 213,877 | 26,062 | 11.9 | 60% |
| 2013 | 158,721 | 192,919 | −34,198 | 12.4 | 61% |
| 2014 | 93,839 | 200,718 | −106,879 | 5.6 | 58% |
| 2015 | 18,197 | 91,930 | −73,733 | 2.5 | — |
| 2016 | 4,000 | 8,467 | −4,467 | 21.1 | — |
| 2017 | 0 | 7,956 | −7,956 | 10.4 | — |
| 2018 | 0 | 4,214 | −4,214 | 7.7 | — |
| 2019 | 1,500 | 3,410 | −1,910 | 2.8 | — |
| 2020 | 2,004 | 7,594 | −5,590 | -7.6 | — |
| 2021 | 3,710,390 | 420,008 | 3,290,382 | 93.9 | 0% |
| 2022 | 442,902 | 782,212 | −339,310 | 45.2 | 0% |
| 2023 | 557,347 | 787,256 | −229,909 | 41.4 | 0% |
In its most recent public year (2023), this organization spent $229,909 more than it brought in. Its reserves stood at about 41.4 months of spending, up from 11.9 in 2011. Staff pay was 0% 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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