Hearts For The Homeless Of Western New York Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 327,282 | 347,872 | −20,590 | 11.6 | 26% |
| 2013 | 379,907 | 403,341 | −23,434 | 9.3 | 25% |
| 2014 | 386,531 | 411,138 | −24,607 | 8.4 | 25% |
| 2015 | 442,447 | 410,676 | 31,771 | 9.3 | 24% |
| 2016 | 394,547 | 425,184 | −30,637 | 8.2 | 24% |
| 2017 | 505,831 | 441,122 | 64,709 | 9.6 | 24% |
| 2018 | 567,351 | 532,726 | 34,625 | 8.7 | 20% |
| 2019 | 638,479 | 567,779 | 70,700 | 9.7 | 21% |
| 2020 | 507,925 | 348,701 | 159,224 | 21.3 | 34% |
| 2021 | 732,497 | 454,175 | 278,322 | 23.7 | 42% |
| 2022 | 614,497 | 539,770 | 74,727 | 21.6 | 44% |
| 2023 | 417,613 | 349,396 | 68,217 | 35.7 | 38% |
In its most recent public year (2023), this organization brought in $68,217 more than it spent. Its reserves stood at about 35.7 months of spending, up from 11.6 in 2012. Staff pay was 38% 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
Hearts For The Homeless Of Western New York 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