Native American Community Services Of Erie And Niagara Coun
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,876,023 | 1,820,571 | 55,452 | 3.0 | 65% |
| 2012 | 1,894,929 | 1,958,694 | −63,765 | 2.4 | 63% |
| 2013 | 1,833,957 | 1,888,891 | −54,934 | 2.2 | 66% |
| 2014 | 2,386,464 | 2,197,093 | 189,371 | 2.9 | 60% |
| 2015 | 2,311,236 | 2,383,301 | −72,065 | 2.3 | 60% |
| 2016 | 2,250,602 | 2,016,587 | 234,015 | 4.1 | 61% |
| 2017 | 2,305,987 | 2,260,584 | 45,403 | 3.9 | 64% |
| 2018 | 2,222,357 | 2,386,409 | −164,052 | 2.9 | 63% |
| 2019 | 2,342,171 | 2,451,876 | −109,705 | 2.3 | 66% |
| 2020 | 3,062,663 | 2,574,897 | 487,766 | 4.4 | 67% |
| 2021 | 2,417,802 | 2,566,850 | −149,048 | 3.8 | 68% |
| 2022 | 2,549,578 | 2,509,612 | 39,966 | 6.4 | 63% |
| 2023 | 3,583,067 | 2,865,041 | 718,026 | 8.4 | 64% |
In its most recent public year (2023), this organization brought in $718,026 more than it spent. Its reserves stood at about 8.4 months of spending, up from 3 in 2011. Staff pay was 64% 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
Native American Community Services Of Erie And Niagara Coun'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