Healing Rooms Of Buffalo-Niagara
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,077 | 29,956 | 121 | 0.3 | — |
| 2012 | 28,650 | 28,394 | 256 | 0.4 | — |
| 2013 | 38,502 | 36,397 | 2,105 | 1.0 | — |
| 2014 | 36,454 | 34,970 | 1,484 | 1.5 | — |
| 2015 | 37,955 | 26,489 | 11,466 | 7.2 | — |
| 2016 | 42,595 | 30,257 | 12,338 | 11.2 | — |
| 2017 | 48,676 | 33,754 | 14,922 | 15.4 | — |
| 2018 | 51,329 | 33,581 | 17,748 | 21.8 | — |
| 2019 | 51,838 | 37,351 | 14,487 | 24.2 | — |
| 2020 | 50,971 | 33,632 | 17,339 | 33.1 | — |
| 2021 | 100,538 | 44,892 | 55,646 | 39.7 | — |
| 2022 | 46,622 | 39,212 | 7,410 | 47.7 | — |
| 2023 | 50,616 | 38,619 | 11,997 | 52.2 | — |
In its most recent public year (2023), this organization brought in $11,997 more than it spent. Its reserves stood at about 52.2 months of spending, up from 0.3 in 2011.
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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