Erie County Conservation Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,489 | 15,090 | 7,399 | 27.9 | — |
| 2012 | 18,263 | 15,873 | 2,390 | 28.3 | — |
| 2013 | 32,275 | 17,178 | 15,097 | 36.7 | — |
| 2014 | 17,058 | 20,773 | −3,715 | 28.2 | — |
| 2015 | 36,267 | 30,566 | 5,701 | 21.4 | — |
| 2016 | 32,495 | 29,647 | 2,848 | 23.2 | — |
| 2017 | 26,094 | 19,447 | 6,647 | 26.5 | — |
| 2018 | 24,711 | 20,761 | 3,950 | 33.9 | — |
| 2019 | 39,922 | 44,743 | −4,821 | 11.0 | — |
| 2020 | 21,186 | 23,677 | −2,491 | 0.0 | — |
| 2021 | 22,256 | 20,038 | 2,218 | 24.5 | — |
| 2022 | 23,779 | 34,813 | −11,034 | 0.0 | — |
| 2023 | 27,155 | 30,428 | −3,273 | 14.8 | — |
In its most recent public year (2023), this organization spent $3,273 more than it brought in. Its reserves stood at about 14.8 months of spending, down from 27.9 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 Conservation Society 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