Childrens Advocacy Center Of Erie County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 309,883 | 259,016 | 50,867 | 15.7 | 57% |
| 2012 | 249,819 | 215,884 | 33,935 | 20.8 | 59% |
| 2013 | 245,445 | 215,955 | 29,490 | 22.4 | 57% |
| 2014 | 317,983 | 279,762 | 38,221 | 18.9 | 44% |
| 2016 | 341,961 | 267,833 | 74,128 | 29.0 | 53% |
| 2017 | 293,468 | 273,956 | 19,512 | 29.2 | 54% |
| 2018 | 317,371 | 277,051 | 40,320 | 30.6 | 55% |
| 2019 | 325,617 | 298,245 | 27,372 | 29.5 | 19% |
| 2020 | 326,553 | 295,358 | 31,195 | 31.1 | 20% |
| 2021 | 326,035 | 329,904 | −3,869 | 27.7 | 58% |
| 2022 | 379,763 | 356,940 | 22,823 | 26.3 | 59% |
| 2023 | 426,404 | 417,021 | 9,383 | 24.7 | 57% |
| 2024 | 461,530 | 434,761 | 26,769 | 24.4 | 58% |
In its most recent public year (2024), this organization brought in $26,769 more than it spent. Its reserves stood at about 24.4 months of spending, up from 15.7 in 2011. Staff pay was 58% of spending. $13,394 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
Childrens Advocacy Center Of Erie County Inc'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