West Genesee Apartments Nonprofit Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 92,786 | 93,742 | −956 | 78.6 | 0% |
| 2012 | 90,753 | 101,982 | −11,229 | 70.9 | 0% |
| 2013 | 87,389 | 115,396 | −28,007 | 59.6 | 0% |
| 2014 | 89,621 | 106,136 | −16,515 | 63.1 | 0% |
| 2015 | 85,579 | 116,397 | −30,818 | 54.3 | 0% |
| 2016 | 90,192 | 107,690 | −17,498 | 56.7 | 0% |
| 2017 | 86,776 | 108,216 | −21,440 | 54.1 | 0% |
| 2018 | 86,350 | 118,768 | −32,418 | 45.9 | 0% |
| 2019 | 89,523 | 106,119 | −16,596 | 49.6 | 0% |
| 2020 | 96,137 | 93,026 | 3,111 | 57.0 | 0% |
| 2021 | 103,966 | 114,263 | −10,297 | 45.3 | 0% |
| 2022 | 134,245 | 113,135 | 21,110 | 47.8 | 0% |
| 2023 | 138,255 | 127,313 | 10,942 | 43.5 | 0% |
In its most recent public year (2023), this organization brought in $10,942 more than it spent. Its reserves stood at about 43.5 months of spending, down from 78.6 in 2011. Staff pay was 0% 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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