Erie County Medical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 118,932 | 109,780 | 9,152 | 23.0 | — |
| 2012 | 103,979 | 106,503 | −2,524 | 25.4 | — |
| 2013 | 100,944 | 110,232 | −9,288 | 25.4 | — |
| 2014 | 81,689 | 99,519 | −17,830 | 27.1 | — |
| 2015 | 73,167 | 80,664 | −7,497 | 31.0 | — |
| 2016 | 74,600 | 73,349 | 1,251 | 37.2 | — |
| 2017 | 68,132 | 74,675 | −6,543 | 37.5 | — |
| 2018 | 67,640 | 72,329 | −4,689 | 39.1 | — |
| 2019 | 69,534 | 73,115 | −3,581 | 36.8 | — |
| 2020 | 58,465 | 73,107 | −14,642 | 34.1 | — |
| 2021 | 104,265 | 68,386 | 35,879 | 46.3 | 0% |
| 2022 | 46,992 | 59,872 | −12,880 | 38.3 | — |
| 2023 | 52,555 | 64,270 | −11,715 | 35.1 | — |
In its most recent public year (2023), this organization spent $11,715 more than it brought in. Its reserves stood at about 35.1 months of spending, up from 23 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 Medical Society'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