The Erie County Drug And Alcohol Coalition Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,000 | 13,255 | −12,255 | 17.3 | — |
| 2013 | 8,549 | 11,404 | −2,855 | 17.1 | — |
| 2014 | 11,814 | 19,274 | −7,460 | 5.4 | — |
| 2015 | 14,599 | 11,700 | 2,899 | 11.9 | — |
| 2016 | 19,738 | 12,884 | 6,854 | 17.3 | — |
| 2017 | 18,096 | 11,652 | 6,444 | 26.4 | — |
| 2018 | 17,628 | 9,951 | 7,677 | 39.6 | — |
| 2019 | 20,958 | 22,779 | −1,821 | 16.5 | — |
| 2020 | 1,391 | 6,573 | −5,182 | 47.6 | — |
| 2022 | 13,436 | 12,366 | 1,070 | 23.3 | — |
| 2023 | 11,804 | 23,504 | −11,700 | 6.3 | — |
In its most recent public year (2023), this organization spent $11,700 more than it brought in. Its reserves stood at about 6.3 months of spending, down from 17.3 in 2012.
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
The Erie County Drug And Alcohol Coalition 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