The Erie County Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 770,602 | 759,960 | 10,642 | 176.3 | 22% |
| 2012 | 1,020,733 | 758,620 | 262,113 | 194.6 | 24% |
| 2013 | 3,370,608 | 928,905 | 2,441,703 | 195.4 | 18% |
| 2014 | 2,726,410 | 974,764 | 1,751,646 | 207.1 | 20% |
| 2015 | 2,284,973 | 1,145,910 | 1,139,063 | 178.1 | 17% |
| 2016 | 1,387,998 | 1,257,650 | 130,348 | 171.0 | 13% |
| 2017 | 3,671,372 | 1,672,500 | 1,998,872 | 155.4 | 11% |
| 2018 | 3,012,508 | 1,823,705 | 1,188,803 | 135.6 | 10% |
| 2019 | 2,530,167 | 1,764,655 | 765,512 | 164.8 | 11% |
| 2020 | 4,058,313 | 1,775,352 | 2,282,961 | 192.5 | 12% |
| 2021 | 12,628,446 | 2,168,518 | 10,459,928 | 219.2 | 11% |
| 2022 | 2,571,862 | 3,726,218 | −1,154,356 | 104.5 | 8% |
| 2023 | 5,103,367 | 3,322,754 | 1,780,613 | 135.3 | 10% |
In its most recent public year (2023), this organization brought in $1,780,613 more than it spent. Its reserves stood at about 135.3 months of spending, down from 176.3 in 2011. Staff pay was 10% of spending. $56,665 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
The Erie County Community Foundation'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