Volunteer Board Of The Erie County Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 182,759 | 159,524 | 23,235 | 25.1 | 23% |
| 2012 | 176,722 | 154,719 | 22,003 | 27.6 | 22% |
| 2013 | 160,281 | 148,098 | 12,183 | 29.8 | 22% |
| 2014 | 191,826 | 209,805 | −17,979 | 20.0 | 16% |
| 2015 | 188,584 | 248,160 | −59,576 | 14.0 | 15% |
| 2016 | 201,077 | 224,089 | −23,012 | 14.3 | 18% |
| 2017 | 196,105 | 178,913 | 17,192 | 19.1 | 22% |
| 2018 | 206,758 | 246,594 | −39,836 | 11.9 | 16% |
| 2019 | 203,246 | 141,472 | 61,774 | 26.0 | 27% |
| 2020 | 123,749 | 105,979 | 17,770 | 36.7 | 7% |
| 2021 | 175,443 | 73,220 | 102,223 | 69.9 | 0% |
| 2022 | 158,935 | 157,028 | 1,907 | 32.7 | 0% |
| 2023 | 231,657 | 175,218 | 56,439 | 33.2 | 0% |
In its most recent public year (2023), this organization brought in $56,439 more than it spent. Its reserves stood at about 33.2 months of spending, up from 25.1 in 2011. Staff pay was 0% of spending.
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
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