Civic Intelligence

Warrenwashington County Homeless Youth

EIN 14-1826963 • 501(c)3 • Glens Falls, NY

Profile

To provide stability to youth who present themselves as homeless. This is accomplished through the immediate provision of coordinated services reunification of families where appropriate and the provision of supervised emergency and transitional housing, with the goal of personal responsibility and self-sufficiency.

PO Box 3252Glens Falls, NY 12801

www.hycwaithouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.08x

Higher debt load relative to assets than 30% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

15th percentile

0.07x

Higher debt load relative to revenue than 15% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2025

Net Margin

57th percentile

1.2%

Higher net margin than 57% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE L • $1M-$5M nonprofits • Source year 2025

Asset Growth

72nd percentile

3.6%

Faster asset growth than 72% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

28%

Faster revenue growth than 85% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,028,541

Up $70,097 (+3.6%) from 2024

Liabilities

Up

$169,108

Up $20,725 (+14%) from 2024

Net Assets

Up

$1,859,433

Up $49,372 (+2.7%) from 2024

Revenue

Up

$2,580,995

Up $571,100 (+28%) from 2024

Expenses

Up

$2,549,146

Up $280,726 (+12%) from 2024

Net Income

Up

$31,849

Up $290,374 (+112%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,406,431Liabilities 2010: $184,318Net Assets 2010: $1,222,1132010Assets 2011: $1,994,840Liabilities 2011: $558,197Net Assets 2011: $1,436,6332011Assets 2012: $2,147,884Liabilities 2012: $741,078Net Assets 2012: $1,406,8062012Assets 2013: $2,260,148Liabilities 2013: $18,197Net Assets 2013: $2,241,9512013Assets 2014: $1,677,360Liabilities 2014: $23,366Net Assets 2014: $1,653,9942014Assets 2015: $1,662,549Liabilities 2015: $49,326Net Assets 2015: $1,613,2232015Assets 2016: $1,670,703Liabilities 2016: $45,124Net Assets 2016: $1,625,5792016Assets 2017: $1,715,753Liabilities 2017: $49,227Net Assets 2017: $1,666,5262017Assets 2018: $1,774,916Liabilities 2018: $35,105Net Assets 2018: $1,739,8112018Assets 2019: $1,837,013Liabilities 2019: $36,810Net Assets 2019: $1,800,2032019Assets 2020: $1,912,722Liabilities 2020: $113,800Net Assets 2020: $1,798,9222020Assets 2021: $1,930,809Liabilities 2021: $58,509Net Assets 2021: $1,872,3002021Assets 2022: $1,921,917Liabilities 2022: $10,698Net Assets 2022: $1,911,2192022Assets 2023: $1,994,658Liabilities 2023: $20,064Net Assets 2023: $1,974,5942023Assets 2024: $1,958,444Liabilities 2024: $148,383Net Assets 2024: $1,810,0612024Assets 2025: $2,028,541Liabilities 2025: $169,108Net Assets 2025: $1,859,4332025

Highlighted filing

2025

Assets$2,028,541
Liabilities$169,108
Net Assets$1,859,433

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $610,5542010Revenue 2011: $883,863Expenses 2011: $676,757Net Income 2011: $207,1062011Revenue 2012: $601,078Expenses 2012: $637,767Net Income 2012: -$36,6892012Expenses 2013: $634,6132013Revenue 2014: $24,481Expenses 2014: $612,438Net Income 2014: -$587,9572014Revenue 2015: $489,935Expenses 2015: $530,706Net Income 2015: -$40,7712015Revenue 2016: $605,201Expenses 2016: $599,290Net Income 2016: $5,9112016Revenue 2017: $673,149Expenses 2017: $653,485Net Income 2017: $19,6642017Revenue 2018: $695,373Expenses 2018: $649,212Net Income 2018: $46,1612018Revenue 2019: $794,611Expenses 2019: $707,187Net Income 2019: $87,4242019Revenue 2020: $682,108Expenses 2020: $731,428Net Income 2020: -$49,3202020Revenue 2021: $891,718Expenses 2021: $911,792Net Income 2021: -$20,0742021Revenue 2022: $1,301,522Expenses 2022: $1,096,105Net Income 2022: $205,4172022Revenue 2023: $1,709,811Expenses 2023: $1,705,559Net Income 2023: $4,2522023Revenue 2024: $2,009,895Expenses 2024: $2,268,420Net Income 2024: -$258,5252024Revenue 2025: $2,580,995Expenses 2025: $2,549,146Net Income 2025: $31,8492025

Highlighted filing

2025

Revenue$2,580,995
Expenses$2,549,146
Net Income$31,849

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.03$0.17$1.86$2.58$2.55$0.03
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.15$1.81$2.01$2.27$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.02$1.97$1.71$1.71$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.01$1.91$1.30$1.10$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.06$1.87$0.89$0.91$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.11$1.80$0.68$0.73$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.04$1.80$0.79$0.71$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.04$1.74$0.70$0.65$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.05$1.67$0.67$0.65$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.63$0.61$0.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.61$0.49$0.53$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.65$0.02$0.61$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.02$2.24$0.63
2012Summary only. Only limited summary data is available for this year.$2.15$0.74$1.41$0.60$0.64$0.04
2011Summary only. Only limited summary data is available for this year.$1.99$0.56$1.44$0.88$0.68$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.18$1.22$0.61