Erie County Community Residential Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,521 | 65,131 | −6,610 | 5.7 | — |
| 2012 | 71,557 | 62,034 | 9,523 | 7.9 | — |
| 2013 | 60,638 | 57,867 | 2,771 | 9.0 | — |
| 2014 | 61,087 | 59,849 | 1,238 | 9.0 | — |
| 2015 | 62,287 | 54,076 | 8,211 | 11.7 | — |
| 2016 | 63,280 | 62,498 | 782 | 10.3 | — |
| 2017 | 64,209 | 47,371 | 16,838 | 17.9 | — |
| 2018 | 140,270 | 53,438 | 86,832 | 35.3 | — |
| 2019 | 65,143 | 51,795 | 13,348 | 39.5 | — |
| 2020 | 68,920 | 52,629 | 16,291 | 42.6 | — |
| 2021 | 68,469 | 67,337 | 1,132 | 33.5 | — |
| 2022 | 69,674 | 73,029 | −3,355 | 30.4 | — |
| 2023 | 69,258 | 75,067 | −5,809 | 28.6 | — |
In its most recent public year (2023), this organization spent $5,809 more than it brought in. Its reserves stood at about 28.6 months of spending, up from 5.7 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
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