Erie County Association Of The Town Superintendents Of Highways
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,823 | 18,231 | −3,408 | 9.1 | — |
| 2018 | 51,336 | 36,549 | 14,787 | 8.8 | — |
| 2019 | 43,158 | 42,708 | 450 | 7.6 | — |
| 2022 | 42,885 | 44,988 | −2,103 | 6.4 | — |
| 2023 | 42,231 | 50,463 | −8,232 | 3.7 | — |
In its most recent public year (2023), this organization spent $8,232 more than it brought in. Its reserves stood at about 3.7 months of spending, down from 9.1 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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