Mental Health Association Of Erie County Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,840 | 10,838 | 2 | 336.3 | 0% |
| 2012 | 10,805 | 10,838 | −33 | 336.2 | 0% |
| 2013 | 23,958 | 23,958 | 0 | 152.1 | 0% |
| 2014 | 10,838 | 10,838 | 0 | 336.2 | 0% |
| 2015 | 10,838 | 10,838 | 0 | 336.2 | 0% |
| 2016 | 10,838 | 10,838 | 0 | 336.2 | 0% |
| 2017 | 10,843 | 10,838 | 5 | 336.2 | 0% |
| 2018 | 10,852 | 10,838 | 14 | 336.2 | 0% |
| 2019 | 10,856 | 10,838 | 18 | 336.3 | — |
| 2020 | 436,247 | 23,011 | 413,236 | 373.9 | 0% |
| 2021 | 48,735 | 108 | 48,627 | 85670.4 | 0% |
| 2022 | 39,275 | 37,590 | 1,685 | 223.6 | 91% |
| 2023 | 32,763 | 46,838 | −14,075 | 188.5 | 93% |
In its most recent public year (2023), this organization spent $14,075 more than it brought in. Its reserves stood at about 188.5 months of spending, down from 336.3 in 2011. Staff pay was 93% 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
Mental Health Association Of Erie County Foundation Inc'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