Humane Society Of Erie County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 206,332 | 333,868 | −127,536 | 30.0 | 44% |
| 2012 | 213,755 | 254,310 | −40,555 | 38.4 | 48% |
| 2013 | 360,672 | 258,666 | 102,006 | 43.0 | 50% |
| 2014 | 262,456 | 256,562 | 5,894 | 43.2 | 53% |
| 2015 | 373,046 | 251,286 | 121,760 | 47.0 | 54% |
| 2016 | 351,242 | 256,244 | 94,998 | 51.1 | 56% |
| 2017 | 402,968 | 257,077 | 145,891 | 58.2 | 57% |
| 2018 | 295,560 | 257,023 | 38,537 | 69.6 | 60% |
| 2019 | 606,391 | 276,915 | 329,476 | 70.0 | 58% |
| 2020 | 425,137 | 294,424 | 130,713 | 71.2 | 55% |
| 2021 | 388,153 | 328,098 | 60,055 | 66.5 | 37% |
| 2022 | 611,477 | 372,793 | 238,684 | 62.6 | 48% |
| 2023 | 608,576 | 478,737 | 129,839 | 53.3 | 48% |
In its most recent public year (2023), this organization brought in $129,839 more than it spent. Its reserves stood at about 53.3 months of spending, up from 30 in 2011. Staff pay was 48% of spending. $11,216 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
Humane Society Of Erie County'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