Western New York Independent Living Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,338,811 | 9,720,994 | −382,183 | 1.9 | 69% |
| 2012 | 10,019,246 | 9,815,575 | 203,671 | 2.2 | 67% |
| 2013 | 11,097,335 | 10,746,239 | 351,096 | 2.4 | 68% |
| 2014 | 12,546,252 | 12,398,999 | 147,253 | 2.2 | 68% |
| 2015 | 16,931,927 | 16,359,927 | 572,000 | 2.1 | 70% |
| 2016 | 24,986,353 | 23,802,109 | 1,184,244 | 2.0 | 70% |
| 2017 | 35,908,597 | 32,852,016 | 3,056,581 | 2.5 | 73% |
| 2018 | 45,612,549 | 42,754,383 | 2,858,166 | 2.7 | 75% |
| 2019 | 51,646,148 | 48,154,109 | 3,492,039 | 3.3 | 75% |
| 2020 | 52,154,664 | 45,270,554 | 6,884,110 | 5.3 | 76% |
| 2021 | 46,881,599 | 44,982,506 | 1,899,093 | 5.9 | 75% |
| 2022 | 48,570,612 | 45,624,431 | 2,946,181 | 6.4 | 76% |
| 2023 | 58,666,205 | 65,207,455 | −6,541,250 | 3.4 | 63% |
In its most recent public year (2023), this organization spent $6,541,250 more than it brought in. Its reserves stood at about 3.4 months of spending, up from 1.9 in 2011. Staff pay was 63% 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
Western New York Independent Living 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