Family Justice Center Of Erie County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 714,906 | 558,861 | 156,045 | 16.8 | 42% |
| 2012 | 690,325 | 525,407 | 164,918 | 21.7 | 46% |
| 2013 | 730,292 | 545,491 | 184,801 | 24.9 | 49% |
| 2014 | 711,777 | 571,980 | 139,797 | 26.7 | 49% |
| 2015 | 686,812 | 620,464 | 66,348 | 25.9 | 53% |
| 2016 | 722,364 | 642,149 | 80,215 | 26.5 | 64% |
| 2017 | 757,934 | 686,493 | 71,441 | 26.1 | 65% |
| 2018 | 938,820 | 809,741 | 129,079 | 24.0 | 62% |
| 2019 | 895,607 | 902,485 | −6,878 | 21.5 | 63% |
| 2020 | 1,041,231 | 1,106,630 | −65,399 | 16.8 | 63% |
| 2021 | 2,004,519 | 1,138,905 | 865,614 | 25.4 | 59% |
| 2022 | 1,221,972 | 1,349,282 | −127,310 | 20.3 | 55% |
| 2023 | 1,552,618 | 1,480,937 | 71,681 | 19.1 | 56% |
In its most recent public year (2023), this organization brought in $71,681 more than it spent. Its reserves stood at about 19.1 months of spending, up from 16.8 in 2011. Staff pay was 56% of spending. $115,904 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
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