United Way Of Erie County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 651,248 | 708,596 | −57,348 | 14.4 | 10% |
| 2012 | 722,914 | 661,293 | 61,621 | 16.9 | 11% |
| 2013 | 504,049 | 649,508 | −145,459 | 15.3 | 11% |
| 2014 | 605,300 | 589,004 | 16,296 | 17.1 | 13% |
| 2015 | 546,043 | 559,684 | −13,641 | 17.3 | 13% |
| 2016 | 1,495,288 | 487,240 | 1,008,048 | 44.9 | 19% |
| 2017 | 416,786 | 432,352 | −15,566 | 50.3 | 6% |
| 2018 | 366,699 | 445,173 | −78,474 | 42.9 | 13% |
| 2019 | 414,502 | 425,189 | −10,687 | 49.2 | 19% |
| 2020 | 440,433 | 333,226 | 107,207 | 67.9 | 24% |
| 2021 | 301,056 | 319,630 | −18,574 | 74.1 | 22% |
| 2022 | 261,255 | 311,341 | −50,086 | 65.6 | 27% |
| 2023 | 266,478 | 341,046 | −74,568 | 60.9 | 23% |
In its most recent public year (2023), this organization spent $74,568 more than it brought in. Its reserves stood at about 60.9 months of spending, up from 14.4 in 2011. Staff pay was 23% of spending. $1,537,411 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
United Way Of Erie County Inc'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