Friends Of Cattaraugus County Nursing Homes Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,731 | 13,290 | −7,559 | 45.3 | — |
| 2012 | 93,749 | 34,228 | 59,521 | 38.5 | — |
| 2013 | 10,444 | 24,037 | −13,593 | 48.0 | — |
| 2014 | 13,592 | 25,377 | −11,785 | 39.9 | — |
| 2015 | 10,120 | 19,570 | −9,450 | 45.9 | — |
| 2016 | 8,646 | 21,675 | −13,029 | 34.3 | — |
| 2017 | 10,341 | 15,102 | −4,761 | 45.4 | — |
| 2018 | 4,441 | 13,893 | −9,452 | 41.2 | — |
| 2019 | 13,090 | 12,359 | 731 | 47.0 | — |
| 2020 | 19,091 | 12,473 | 6,618 | 52.9 | — |
| 2021 | 11,506 | 11,264 | 242 | 58.9 | — |
| 2022 | 14,655 | 15,695 | −1,040 | 41.5 | — |
| 2023 | 18,826 | 24,703 | −5,877 | 23.5 | — |
In its most recent public year (2023), this organization spent $5,877 more than it brought in. Its reserves stood at about 23.5 months of spending, down from 45.3 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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