Erie Basin Resource Conservation & Development Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 73,252 | 90,337 | −17,085 | 118.3 | 35% |
| 2012 | 150,959 | 67,106 | 83,853 | 174.3 | 46% |
| 2013 | 48,841 | 70,765 | −21,924 | 161.6 | 44% |
| 2014 | 58,806 | 63,032 | −4,226 | 180.6 | 49% |
| 2015 | 43,458 | 60,350 | −16,892 | 185.2 | 52% |
| 2016 | 51,661 | 58,787 | −7,126 | 188.7 | 55% |
| 2017 | 115,135 | 59,737 | 55,398 | 196.8 | 52% |
| 2018 | 60,096 | 58,398 | 1,698 | 201.7 | 57% |
| 2019 | 148,197 | 95,501 | 52,696 | 130.0 | 39% |
| 2020 | 54,084 | 71,079 | −16,995 | 171.7 | 53% |
| 2021 | 60,757 | 57,583 | 3,174 | 212.7 | 65% |
| 2022 | 45,380 | 55,820 | −10,440 | 217.1 | 67% |
| 2023 | 46,386 | 91,188 | −44,802 | 127.0 | 41% |
In its most recent public year (2023), this organization spent $44,802 more than it brought in. Its reserves stood at about 127 months of spending, up from 118.3 in 2011. Staff pay was 41% of spending. $99,999 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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