Erie County Court Appointed Special Advocate Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 107,826 | 107,553 | 273 | 8.7 | 72% |
| 2012 | 113,148 | 110,201 | 2,947 | 9.4 | 73% |
| 2013 | 144,114 | 118,428 | 25,686 | 12.1 | 70% |
| 2014 | 138,365 | 120,270 | 18,095 | 13.5 | 71% |
| 2015 | 182,988 | 135,517 | 47,471 | 15.4 | 72% |
| 2016 | 218,761 | 205,474 | 13,287 | 11.1 | 72% |
| 2017 | 223,015 | 212,535 | 10,480 | 11.9 | 75% |
| 2018 | 251,275 | 226,473 | 24,802 | 11.7 | 75% |
| 2019 | 260,442 | 224,710 | 35,732 | 15.0 | 75% |
| 2020 | 245,211 | 223,852 | 21,359 | 17.1 | 77% |
| 2021 | 217,624 | 179,963 | 37,661 | 24.3 | 77% |
| 2022 | 200,998 | 178,221 | 22,777 | 22.8 | 73% |
| 2023 | 195,960 | 177,268 | 18,692 | 25.3 | 74% |
In its most recent public year (2023), this organization brought in $18,692 more than it spent. Its reserves stood at about 25.3 months of spending, up from 8.7 in 2011. Staff pay was 74% of spending. $18,637 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
Erie County Court Appointed Special Advocate Program'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