Family Health Services Of Erie County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,040,370 | 1,019,550 | 20,820 | -4.3 | 46% |
| 2012 | 1,002,654 | 1,001,052 | 1,602 | -4.4 | 42% |
| 2013 | 1,896,823 | 1,060,059 | 836,764 | 5.4 | 42% |
| 2014 | 1,439,753 | 1,232,313 | 207,440 | 6.6 | 38% |
| 2015 | 2,243,436 | 1,504,542 | 738,894 | 11.3 | 42% |
| 2016 | 2,374,803 | 2,698,761 | −323,958 | 5.0 | 46% |
| 2017 | 2,400,254 | 2,561,605 | −161,351 | 4.2 | 49% |
| 2018 | 1,805,194 | 1,394,881 | 410,313 | 14.6 | 59% |
| 2019 | 3,203,787 | 3,365,033 | −161,246 | 1.2 | 53% |
| 2020 | 3,966,957 | 3,341,597 | 625,360 | 3.4 | 53% |
| 2021 | 6,336,725 | 5,018,030 | 1,318,695 | 5.4 | 51% |
| 2022 | 8,590,232 | 7,750,630 | 839,602 | 4.8 | 52% |
| 2023 | 11,746,577 | 10,941,907 | 804,670 | 4.3 | 52% |
In its most recent public year (2023), this organization brought in $804,670 more than it spent. Its reserves stood at about 4.3 months of spending, up from -4.3 in 2011. Staff pay was 52% 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
Family Health Services Of Erie County'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