Erie County Restorative Justice Coalition Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 162,567 | 142,850 | 19,717 | 5.2 | — |
| 2021 | 230,810 | 205,478 | 25,332 | 5.1 | 56% |
| 2022 | 380,591 | 122,243 | 258,348 | 33.9 | 68% |
| 2023 | 816,546 | 1,008,063 | −191,517 | 0.9 | 38% |
In its most recent public year (2023), this organization spent $191,517 more than it brought in. Its reserves stood at about 0.9 months of spending, down from 5.2 in 2020. Staff pay was 38% of spending.
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 Restorative Justice Coalition 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