The Prevention Council Of Erie County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 985,701 | 970,052 | 15,649 | 1.8 | 58% |
| 2012 | 1,008,657 | 1,029,263 | −20,606 | 1.5 | 59% |
| 2013 | 965,948 | 955,707 | 10,241 | 1.7 | 59% |
| 2014 | 1,030,579 | 1,003,336 | 27,243 | 2.0 | 61% |
| 2015 | 1,115,379 | 1,114,193 | 1,186 | 1.8 | 62% |
| 2016 | 1,172,199 | 1,164,110 | 8,089 | 1.8 | 57% |
| 2017 | 1,256,735 | 1,218,160 | 38,575 | 2.1 | 59% |
| 2018 | 1,202,960 | 1,132,845 | 70,115 | 3.0 | 60% |
| 2019 | 1,116,517 | 1,070,079 | 46,438 | 3.7 | 61% |
| 2020 | 991,529 | 1,037,113 | −45,584 | 3.3 | 58% |
| 2021 | 1,063,325 | 1,034,651 | 28,674 | 3.6 | 58% |
| 2022 | 1,043,969 | 1,051,164 | −7,195 | 3.5 | 61% |
| 2023 | 1,321,029 | 1,278,109 | 42,920 | 3.3 | 61% |
In its most recent public year (2023), this organization brought in $42,920 more than it spent. Its reserves stood at about 3.3 months of spending, up from 1.8 in 2011. Staff pay was 61% of spending. $73,007 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
The Prevention Council Of Erie County Inc'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