Civic Intelligence

Aurora House of Western

EIN 20-8748980 • 501(c)3 • Spencerport, NY

Profile

To provide a comfort home for the dying for up to two residents to reside in the home at any one time

2495 S Union StSpencerport, NY 14559

www.aurorahousewmc.com

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE E • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE E • $500k-$1M nonprofits • Source year 2024

Net Margin

26th percentile

-4.0%

Higher net margin than 26% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

NTEE E • $500k-$1M nonprofits • Source year 2024

Asset Growth

33rd percentile

-1.6%

Faster asset growth than 33% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$588,902

Down $9,832 (-1.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$588,902

Down $9,832 (-1.6%) from 2023

Revenue

Down

$248,363

Down $70,178 (-22%) from 2023

Expenses

Up

$258,195

Up $9,502 (+3.8%) from 2023

Net Income

Down

-$9,832

Down $79,680 (-114%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $312,924Liabilities 2011: -$1392011Assets 2012: $339,775Liabilities 2012: $0Net Assets 2012: $339,7752012Assets 2013: $367,159Liabilities 2013: $02013Assets 2014: $383,608Liabilities 2014: $02014Assets 2015: $368,217Liabilities 2015: $0Net Assets 2015: $368,2172015Assets 2016: $395,238Liabilities 2016: $0Net Assets 2016: $395,2382016Assets 2017: $386,930Liabilities 2017: $0Net Assets 2017: $386,9302017Assets 2018: $422,081Liabilities 2018: $0Net Assets 2018: $422,0812018Assets 2019: $414,898Liabilities 2019: $0Net Assets 2019: $414,8982019Assets 2020: $440,398Liabilities 2020: $0Net Assets 2020: $440,3982020Assets 2021: $488,019Liabilities 2021: $0Net Assets 2021: $488,0192021Assets 2022: $528,886Liabilities 2022: $0Net Assets 2022: $528,8862022Assets 2023: $598,734Liabilities 2023: $0Net Assets 2023: $598,7342023Assets 2024: $588,902Liabilities 2024: $0Net Assets 2024: $588,9022024

Highlighted filing

2024

Assets$588,902
Liabilities$0
Net Assets$588,902

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $129,311Expenses 2011: $126,621Net Income 2011: $2,6902011Revenue 2012: $160,693Expenses 2012: $133,981Net Income 2012: $26,7122012Revenue 2013: $151,950Expenses 2013: $124,566Net Income 2013: $27,3842013Revenue 2014: $147,183Expenses 2014: $130,723Net Income 2014: $16,4602014Revenue 2015: $131,983Expenses 2015: $147,374Net Income 2015: -$15,3912015Revenue 2016: $177,964Expenses 2016: $150,943Net Income 2016: $27,0212016Revenue 2017: $157,319Expenses 2017: $165,627Net Income 2017: -$8,3082017Revenue 2018: $171,425Expenses 2018: $136,274Net Income 2018: $35,1512018Revenue 2019: $167,105Expenses 2019: $174,288Net Income 2019: -$7,1832019Revenue 2020: $167,870Expenses 2020: $142,370Net Income 2020: $25,5002020Revenue 2021: $217,466Expenses 2021: $169,845Net Income 2021: $47,6212021Revenue 2022: $249,589Expenses 2022: $208,722Net Income 2022: $40,8672022Revenue 2023: $318,541Expenses 2023: $248,693Net Income 2023: $69,8482023Revenue 2024: $248,363Expenses 2024: $258,195Net Income 2024: -$9,8322024

Highlighted filing

2024

Revenue$248,363
Expenses$258,195
Net Income-$9,832

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$2.48$2.58$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$3.19$2.49$0.70
2022Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$2.50$2.09$0.41
2021Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$2.17$1.70$0.48
2020Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$1.68$1.42$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$1.67$1.74$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$1.71$1.36$0.35
2017Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$1.57$1.66$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$1.78$1.51$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$1.32$1.47$0.15
2014Summary only. Only limited summary data is available for this year.$3.84$0.00$1.47$1.31$0.16
2013Summary only. Only limited summary data is available for this year.$3.67$0.00$1.52$1.25$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.00$3.40$1.61$1.34$0.27
2011Summary only. Only limited summary data is available for this year.$3.13$0.00$1.29$1.27$0.03