WESTERN NY COALITION OF FARMWORKER SERVING AGENCIES

ROCHESTER, NY, 14608-2237 (585) 210-0383 Est. 2018 EIN 82-2792159

P01— Human Services Form 990 501(c)(3)

Mission

To promote justice, dignity, and equity for migrants and farmworkers through advocacy, education, outreach, and direct services. We empower our communities to achieve self-sufficiency by fostering collaboration among partners.

Financials

Total Revenue

$995,996

Total Expenses

$804,197

Net Assets

$494,617

21 employees 17 volunteers

From latest filing (tax period ending 2025-02-28)

Financial Health

Operating Reserve

7.4 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 7.9%

Expenses ↑ 25.0%

Revenue Sources

Contributions 72.0% Earned revenue 24.4% Investment 3.5%

Expense Breakdown

Program 79.6% Management 20.4%

Officers & Key Employees (12)

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Grants Received (4)

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Filing History (4 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990 Mar 1, 2024 to Feb 28, 2025	$995,996 ↑	$804,197	$494,617
2023 Form 990 Mar 1, 2023 to Feb 29, 2024	$922,738 ↑	$643,545	$302,818
2022 Form 990 Mar 1, 2022 to Feb 28, 2023	$165,772 ↓	$162,303	$23,625
2022 Form 990 Mar 1, 2022 to Feb 28, 2023	$1,297,295	$161,411	$1,156,040