Western New York Rural Area Health Education Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 996,801 | 1,067,491 | −70,690 | 5.0 | 43% |
| 2012 | 1,344,859 | 1,326,539 | 18,320 | 4.2 | 41% |
| 2013 | 1,412,360 | 1,385,757 | 26,603 | 4.2 | 40% |
| 2014 | 1,035,485 | 1,087,244 | −51,759 | 4.8 | 47% |
| 2015 | 1,240,131 | 1,207,854 | 32,277 | 4.7 | 43% |
| 2016 | 1,429,233 | 1,346,555 | 82,678 | 4.9 | 49% |
| 2017 | 1,375,811 | 1,219,222 | 156,589 | 7.0 | 44% |
| 2018 | 1,465,344 | 1,177,523 | 287,821 | 10.2 | 45% |
| 2019 | 1,329,859 | 1,294,898 | 34,961 | 9.6 | 50% |
| 2020 | 1,068,388 | 953,182 | 115,206 | 14.5 | 63% |
| 2021 | 946,744 | 793,602 | 153,142 | 19.7 | 60% |
| 2022 | 1,030,863 | 853,490 | 177,373 | 20.8 | 56% |
| 2023 | 1,477,587 | 1,089,095 | 388,492 | 21.2 | 53% |
In its most recent public year (2023), this organization brought in $388,492 more than it spent. Its reserves stood at about 21.2 months of spending, up from 5 in 2011. Staff pay was 53% of spending. $86,647 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
Western New York Rural Area Health Education Center 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