Crime Victim Center Of Erie County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,249,776 | 1,169,159 | 80,617 | 18.3 | 69% |
| 2012 | 1,105,569 | 1,138,762 | −33,193 | 18.5 | 69% |
| 2013 | 1,282,122 | 1,146,310 | 135,812 | 19.6 | 64% |
| 2014 | 1,414,195 | 1,262,661 | 151,534 | 20.4 | 64% |
| 2015 | 1,182,141 | 1,276,381 | −94,240 | 18.6 | 64% |
| 2016 | 1,223,888 | 1,218,344 | 5,544 | 19.2 | 68% |
| 2017 | 1,505,001 | 1,320,842 | 184,159 | 20.5 | 66% |
| 2018 | 1,533,892 | 1,325,802 | 208,090 | 22.4 | 64% |
| 2019 | 1,684,008 | 1,571,959 | 112,049 | 19.9 | 60% |
| 2020 | 2,061,357 | 1,894,628 | 166,729 | 17.6 | 56% |
| 2021 | 2,737,999 | 1,869,879 | 868,120 | 25.8 | 59% |
| 2022 | 2,231,452 | 1,969,170 | 262,282 | 25.0 | 60% |
| 2023 | 2,727,789 | 2,008,902 | 718,887 | 29.1 | 60% |
| 2024 | 2,272,467 | 2,125,698 | 146,769 | 29.0 | 60% |
In its most recent public year (2024), this organization brought in $146,769 more than it spent. Its reserves stood at about 29 months of spending, up from 18.3 in 2011. Staff pay was 60% of spending.
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
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