Erie County Spca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,162,182 | 5,491,499 | 3,670,683 | 22.2 | 49% |
| 2012 | 7,359,243 | 6,186,599 | 1,172,644 | 23.1 | 47% |
| 2013 | 6,518,821 | 6,341,376 | 177,445 | 24.7 | 48% |
| 2014 | 7,202,125 | 6,414,430 | 787,695 | 26.7 | 49% |
| 2015 | 9,384,856 | 6,306,209 | 3,078,647 | 32.1 | 52% |
| 2016 | 7,924,553 | 6,103,451 | 1,821,102 | 38.1 | 53% |
| 2017 | 7,861,048 | 6,268,446 | 1,592,602 | 41.7 | 49% |
| 2018 | 5,684,880 | 7,000,318 | −1,315,438 | 35.5 | 48% |
| 2019 | 8,023,478 | 6,898,691 | 1,124,787 | 36.6 | 0% |
| 2020 | 7,959,582 | 6,541,568 | 1,418,014 | 41.8 | 0% |
| 2021 | 9,692,693 | 6,952,199 | 2,740,494 | 47.2 | 46% |
| 2022 | 9,648,128 | 8,164,954 | 1,483,174 | 37.3 | 49% |
| 2023 | 9,555,454 | 9,498,123 | 57,331 | 33.9 | 52% |
In its most recent public year (2023), this organization brought in $57,331 more than it spent. Its reserves stood at about 33.9 months of spending, up from 22.2 in 2011. Staff pay was 52% of spending. $3,022,321 of its net assets are donor-restricted.
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
Erie County Spca'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