Western New York Public Health Alliance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 802,071 | 790,216 | 11,855 | 2.4 | 0% |
| 2012 | 839,492 | 827,902 | 11,590 | 2.5 | 1% |
| 2013 | 669,119 | 651,671 | 17,448 | 3.4 | 9% |
| 2014 | 152,150 | 153,951 | −1,801 | 14.4 | — |
| 2015 | 16,131 | 8,612 | 7,519 | 267.9 | — |
| 2016 | 16,084 | 9,336 | 6,748 | 255.8 | — |
| 2017 | 16,031 | 18,504 | −2,473 | 127.4 | — |
| 2018 | 17,072 | 22,045 | −4,973 | 104.3 | — |
| 2019 | 22,997 | 25,302 | −2,305 | 89.8 | — |
| 2021 | 52,174 | 14,021 | 38,153 | 200.9 | — |
| 2022 | −3,585 | 29,563 | −33,148 | 81.8 | — |
| 2023 | 26,752 | 16,386 | 10,366 | 155.2 | — |
In its most recent public year (2023), this organization brought in $10,366 more than it spent. Its reserves stood at about 155.2 months of spending, up from 2.4 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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