Erie-Niagara Public Benefit Funding Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 616,283 | 480,909 | 135,374 | 29.8 | 5% |
| 2012 | 660,248 | 441,494 | 218,754 | 38.4 | 0% |
| 2013 | 715,298 | 660,340 | 54,958 | 26.7 | 17% |
| 2014 | 642,062 | 682,356 | −40,294 | 25.1 | 32% |
| 2015 | 620,687 | 466,679 | 154,008 | 33.5 | 16% |
| 2016 | 1,472,266 | 499,278 | 972,988 | 29.1 | 42% |
| 2017 | 336,322 | 270,883 | 65,439 | 56.1 | 0% |
| 2018 | 172,184 | 153,666 | 18,518 | 100.4 | 0% |
| 2019 | 58,117 | 137,309 | −79,192 | 105.4 | 0% |
| 2020 | 144,112 | 80,205 | 63,907 | 190.0 | 0% |
| 2021 | 2,141 | 49,042 | −46,901 | 299.3 | 0% |
| 2022 | 19,315 | 44,463 | −25,148 | 323.3 | 0% |
| 2023 | 2,498 | 34,922 | −32,424 | 400.5 | 0% |
In its most recent public year (2023), this organization spent $32,424 more than it brought in. Its reserves stood at about 400.5 months of spending, up from 29.8 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
Erie-Niagara Public Benefit Funding Corp'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