United Way Of Erie County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,309,961 | 5,650,280 | −340,319 | 41.5 | 15% |
| 2012 | 6,123,630 | 5,813,088 | 310,542 | 44.0 | 16% |
| 2013 | 7,638,834 | 6,288,927 | 1,349,907 | 43.7 | 16% |
| 2014 | 6,807,913 | 6,384,148 | 423,765 | 43.0 | 15% |
| 2015 | 5,774,343 | 6,276,035 | −501,692 | 41.2 | 16% |
| 2016 | 4,907,915 | 6,294,232 | −1,386,317 | 40.9 | 16% |
| 2017 | 5,812,814 | 6,776,811 | −963,997 | 39.4 | 16% |
| 2018 | 5,423,876 | 6,289,306 | −865,430 | 37.1 | 17% |
| 2019 | 4,807,415 | 4,980,328 | −172,913 | 55.5 | 22% |
| 2020 | 4,396,769 | 4,289,111 | 107,658 | 69.1 | 27% |
| 2021 | 7,495,049 | 4,580,348 | 2,914,701 | 78.2 | 34% |
| 2022 | 2,451,156 | 2,721,019 | −269,863 | 120.9 | 36% |
| 2023 | 6,093,880 | 5,378,722 | 715,158 | 63.9 | 40% |
| 2024 | 12,482,664 | 5,219,102 | 7,263,562 | 86.0 | 43% |
In its most recent public year (2024), this organization brought in $7,263,562 more than it spent. Its reserves stood at about 86 months of spending, up from 41.5 in 2011. Staff pay was 43% of spending. $9,809,858 of its net assets are donor-restricted.
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 2024. 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
United Way Of Erie County's IRS filings as a feed — one entry per filing year, through 2024. 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