Cystic Fibrosis Association Of Erie County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,705 | 70,934 | −48,229 | 405.8 | 0% |
| 2012 | 153,429 | 62,773 | 90,656 | 475.9 | 0% |
| 2013 | 236,621 | 66,725 | 169,896 | 478.3 | 0% |
| 2014 | 207,448 | 90,583 | 116,865 | 367.8 | 0% |
| 2015 | −7,529 | 80,484 | −88,013 | 400.8 | 0% |
| 2016 | 216,428 | 116,193 | 100,235 | 288.0 | 0% |
| 2017 | 387,793 | 138,641 | 249,152 | 262.9 | 0% |
| 2018 | 171,620 | 92,628 | 78,992 | 384.5 | 0% |
| 2019 | 550,067 | 196,365 | 353,702 | 196.8 | 0% |
| 2020 | 370,129 | 99,593 | 270,536 | 420.6 | 0% |
| 2021 | 112,644 | 109,500 | 3,144 | 401.8 | 0% |
| 2022 | 31,805 | 108,825 | −77,020 | 342.3 | 0% |
| 2023 | 62,443 | 103,966 | −41,523 | 399.2 | 0% |
In its most recent public year (2023), this organization spent $41,523 more than it brought in. Its reserves stood at about 399.2 months of spending, down from 405.8 in 2011. Staff pay was 0% 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 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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