Mental Health Services-Erie County Northwest Corporation I
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,171,221 | 3,171,224 | −3 | -1.0 | 50% |
| 2012 | 3,180,311 | 3,180,313 | −2 | -1.0 | 50% |
| 2013 | 2,948,188 | 2,945,714 | 2,474 | -1.1 | 49% |
| 2014 | 2,407,696 | 2,407,696 | 0 | -1.4 | 50% |
| 2015 | 2,275,972 | 2,274,852 | 1,120 | -1.5 | 57% |
| 2016 | 2,253,832 | 2,250,243 | 3,589 | 0.2 | 55% |
| 2017 | 2,534,437 | 2,447,600 | 86,837 | 0.6 | 61% |
| 2018 | 2,484,495 | 2,269,560 | 214,935 | 1.7 | 64% |
| 2019 | 1,623,809 | 1,873,986 | −250,177 | 0.5 | 68% |
| 2020 | 2,107,291 | 1,824,014 | 283,277 | 2.4 | 69% |
| 2021 | 2,037,266 | 1,983,185 | 54,081 | 2.5 | 61% |
| 2022 | 2,218,678 | 2,125,310 | 93,368 | 2.9 | 60% |
| 2023 | 2,600,197 | 2,399,803 | 200,394 | 3.5 | 59% |
In its most recent public year (2023), this organization brought in $200,394 more than it spent. Its reserves stood at about 3.5 months of spending, up from -1 in 2011. Staff pay was 59% of spending. $474,636 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
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