Erie County Extension Foundationinc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,303 | 4,405 | 1,898 | 98.4 | — |
| 2012 | 6,306 | 5,400 | 906 | 82.3 | — |
| 2013 | 10,402 | 5,400 | 5,002 | 93.4 | — |
| 2014 | 5,689 | 435 | 5,254 | 1304.0 | — |
| 2015 | 11,258 | 5,450 | 5,808 | 116.9 | — |
| 2016 | 26,383 | 1,307 | 25,076 | 717.5 | — |
| 2017 | 13,324 | 735 | 12,589 | 1481.5 | — |
| 2018 | 7,564 | 944 | 6,620 | 1237.7 | — |
| 2019 | 109,377 | 14,888 | 94,489 | 154.6 | — |
| 2020 | 8,675 | 4,750 | 3,925 | 494.6 | — |
| 2021 | 108,255 | 13,055 | 95,200 | 267.5 | — |
| 2022 | 14,335 | 8,577 | 5,758 | 415.2 | — |
| 2023 | 19,189 | 19,020 | 169 | 187.3 | — |
In its most recent public year (2023), this organization brought in $169 more than it spent. Its reserves stood at about 187.3 months of spending, up from 98.4 in 2011.
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 County Extension Foundationinc'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