WESTHAB INC

YONKERS, NY, 10701-2743 (914) 345-2800 Est. 1981 EIN 06-1064281

L410 - Housing & Shelter 990 - Public charity return 501(c)(3)

www.westhab.org

Mission

"WESTHAB'S MISSION IS: BUILDING COMMUNITIES. CHANGING LIVES." WE PROVIDE SAFE, AFFORDABLE HOUSING TO ENABLE HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES TO BECOME SELF-SUFFICIENT, AND TO FURTHER THE PHYSICAL, SOCIAL AND ECONOMIC STABILITY OF DISTRESSED NEIGHBORHOODS BY DEVELOPING AFFORDABLE HOUSING, REVITALIZING COMMUNITIES, AND PROVIDING CRITICALLY NEEDED ADULT AND YOUTH SERVICES.

Financials

Total Revenue

$179,054,210

Total Expenses

$180,694,146

Net Assets

$65,499,362

2,253 employees 100 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

4.3 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 18.3%

Expenses ↑ 20.2%

Revenue Sources

Contributions 96.6% Earned revenue 3.0% Investment 0.4%

Expense Breakdown

Program 92.3% Management 7.4% Fundraising 0.3%

Officers & Key Employees (34)

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Grants Received (160)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$179,054,210 ↑	$180,694,146	$65,499,362
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$151,298,085 ↑	$150,370,422	$66,917,939
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$111,319,786 ↑	$109,762,740	$79,522,614
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$84,600,043 ↑	$76,525,264	$60,695,128
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$55,038,237 ↑	$49,993,782	$52,620,349
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$45,181,344	$42,537,899	$47,575,894