Mental Health Services Erie County South East Corp V Spectrum Human
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,139,349 | 13,868,514 | 270,835 | 0.9 | 56% |
| 2012 | 13,536,022 | 14,353,170 | −817,148 | 0.2 | 55% |
| 2013 | 15,550,109 | 15,145,378 | 404,731 | 0.5 | 51% |
| 2014 | 16,423,949 | 16,418,860 | 5,089 | 0.5 | 50% |
| 2015 | 17,132,846 | 16,854,186 | 278,660 | 0.5 | 55% |
| 2016 | 18,482,339 | 18,144,322 | 338,017 | 0.7 | 56% |
| 2017 | 21,369,041 | 20,502,614 | 866,427 | 1.3 | 58% |
| 2018 | 24,971,408 | 24,541,937 | 429,471 | 1.6 | 59% |
| 2019 | 30,627,524 | 29,679,899 | 947,625 | 1.7 | 59% |
| 2020 | 32,156,399 | 33,029,281 | −872,882 | 1.3 | 59% |
| 2021 | 34,611,663 | 35,530,315 | −918,652 | 0.9 | 58% |
| 2022 | 37,427,335 | 32,274,386 | 5,152,949 | 2.9 | 57% |
| 2023 | 35,174,367 | 31,914,106 | 3,260,261 | 4.3 | 55% |
In its most recent public year (2023), this organization brought in $3,260,261 more than it spent. Its reserves stood at about 4.3 months of spending, up from 0.9 in 2011. Staff pay was 55% 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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