Western New York Integrated Care Collaborative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 146,000 | 147,463 | −1,463 | 0.5 | — |
| 2019 | 189,596 | 173,855 | 15,741 | 1.5 | — |
| 2020 | 506,262 | 322,485 | 183,777 | 7.7 | 51% |
| 2021 | 540,832 | 312,674 | 228,158 | 16.7 | 54% |
| 2022 | 224,028 | 507,106 | −283,078 | 3.6 | 43% |
| 2023 | 530,054 | 654,847 | −124,793 | 0.5 | 41% |
In its most recent public year (2023), this organization spent $124,793 more than it brought in. Its reserves stood at about 0.5 months of spending. Staff pay was 41% 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 Integrated Care Collaborative 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