Cancer Services Of Erie County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 288,178 | 249,716 | 38,462 | 18.1 | 24% |
| 2012 | 275,501 | 281,509 | −6,008 | 15.8 | 22% |
| 2013 | 154,374 | 161,882 | −7,508 | 25.2 | 37% |
| 2014 | 178,786 | 164,433 | 14,353 | 25.9 | 36% |
| 2015 | 154,374 | 162,612 | −8,238 | 25.5 | 37% |
| 2016 | 176,936 | 168,462 | 8,474 | 25.3 | 30% |
| 2017 | 177,507 | 177,453 | 54 | 24.0 | 29% |
| 2018 | 236,272 | 163,705 | 72,567 | 37.0 | 31% |
| 2019 | 285,170 | 174,670 | 110,500 | 42.3 | 39% |
| 2020 | 226,130 | 218,481 | 7,649 | 35.5 | 31% |
| 2021 | 500,543 | 221,024 | 279,519 | 49.0 | 41% |
| 2022 | 338,634 | 270,468 | 68,166 | 42.8 | 43% |
| 2023 | 382,159 | 296,163 | 85,996 | 44.9 | 41% |
In its most recent public year (2023), this organization brought in $85,996 more than it spent. Its reserves stood at about 44.9 months of spending, up from 18.1 in 2011. Staff pay was 41% of spending. $105,610 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 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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