Erie-Niagara Area Health Education Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 369,805 | 389,313 | −19,508 | 0.0 | 18% |
| 2012 | 334,652 | 320,544 | 14,108 | 0.6 | 22% |
| 2013 | 309,094 | 360,890 | −51,796 | -1.2 | 51% |
| 2014 | 337,432 | 362,190 | −24,758 | -2.0 | 57% |
| 2015 | 348,534 | 340,869 | 7,665 | -1.9 | 59% |
| 2016 | 402,096 | 359,514 | 42,582 | -0.4 | 59% |
| 2017 | 545,234 | 368,630 | 176,604 | 5.4 | 45% |
| 2018 | 586,661 | 424,842 | 161,819 | 9.2 | 56% |
| 2019 | 521,360 | 386,305 | 135,055 | 14.4 | 51% |
| 2020 | 331,877 | 350,998 | −19,121 | 15.2 | 60% |
| 2021 | 469,826 | 356,120 | 113,706 | 18.8 | 65% |
| 2022 | 544,687 | 457,464 | 87,223 | 16.9 | 57% |
| 2023 | 873,508 | 723,628 | 149,880 | 13.2 | 48% |
In its most recent public year (2023), this organization brought in $149,880 more than it spent. Its reserves stood at about 13.2 months of spending, up from 0 in 2011. Staff pay was 48% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works