Auxiliary Services Corporation Of Erie Community College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,142,183 | 2,181,746 | −39,563 | 12.3 | 53% |
| 2013 | 2,227,456 | 2,156,285 | 71,171 | 12.9 | 55% |
| 2014 | 2,139,681 | 2,315,652 | −175,971 | 11.1 | 53% |
| 2015 | 2,082,271 | 2,113,513 | −31,242 | 12.0 | 58% |
| 2016 | 2,162,084 | 2,201,667 | −39,583 | 11.3 | 58% |
| 2017 | 2,043,706 | 2,126,459 | −82,753 | 11.2 | 63% |
| 2018 | 2,075,805 | 2,181,981 | −106,176 | 10.3 | 63% |
| 2019 | 1,926,344 | 2,112,284 | −185,940 | 9.6 | 62% |
| 2020 | 1,539,972 | 1,674,618 | −134,646 | 11.1 | 61% |
| 2021 | 1,059,410 | 1,039,378 | 20,032 | 18.2 | 62% |
| 2022 | 1,571,241 | 1,417,965 | 153,276 | 14.6 | 69% |
| 2023 | 950,903 | 1,148,477 | −197,574 | 16.0 | 67% |
In its most recent public year (2023), this organization spent $197,574 more than it brought in. Its reserves stood at about 16 months of spending, up from 12.3 in 2012. Staff pay was 67% of spending. $6,368 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
Auxiliary Services Corporation Of Erie Community College'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