Childrens Health Home Of Wny Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 0 | 0 | 0 | — | — |
| 2017 | 2,347,140 | 2,108,134 | 239,006 | 1.4 | 58% |
| 2018 | 3,925,296 | 3,735,114 | 190,182 | 1.3 | 51% |
| 2019 | 4,513,278 | 4,280,499 | 232,779 | 1.8 | 42% |
| 2020 | 4,363,873 | 3,729,148 | 634,725 | 4.1 | 38% |
| 2021 | 3,208,101 | 3,053,097 | 155,004 | -1.4 | 40% |
| 2022 | 1,734,010 | 1,160,876 | 573,134 | -6.1 | 105% |
| 2023 | 1,721,669 | 1,239,077 | 482,592 | -1.0 | 85% |
In its most recent public year (2023), this organization brought in $482,592 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1 months). Staff pay was 85% 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
Childrens Health Home Of Wny 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