Homeless Alliance Of Western New York Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 561,782 | 465,152 | 96,630 | 7.3 | 54% |
| 2012 | 401,638 | 444,502 | −42,864 | 6.5 | 57% |
| 2013 | 419,629 | 398,411 | 21,218 | 7.8 | 56% |
| 2014 | 483,422 | 505,751 | −22,329 | 5.7 | 53% |
| 2015 | 478,053 | 461,604 | 16,449 | 6.6 | 58% |
| 2016 | 646,120 | 620,813 | 25,307 | 5.4 | 52% |
| 2017 | 789,822 | 765,202 | 24,620 | 4.8 | 47% |
| 2018 | 763,860 | 755,346 | 8,514 | 5.0 | 45% |
| 2019 | 923,159 | 877,497 | 45,662 | 4.9 | 45% |
| 2020 | 929,942 | 883,370 | 46,572 | 5.5 | 50% |
| 2021 | 917,592 | 904,373 | 13,219 | 5.6 | 22% |
| 2022 | 966,047 | 1,017,981 | −51,934 | 4.3 | 46% |
| 2023 | 1,306,884 | 1,261,532 | 45,352 | 5.2 | 51% |
In its most recent public year (2023), this organization brought in $45,352 more than it spent. Its reserves stood at about 5.2 months of spending, down from 7.3 in 2011. Staff pay was 51% 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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