Erie County Chi Alpha
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 97,600 | 144 | 97,456 | 8121.3 | — |
| 2018 | 9,907 | 5,457 | 4,450 | 224.1 | — |
| 2020 | 99,595 | 7,128 | 92,467 | 353.9 | — |
| 2021 | 70,437 | 22,348 | 48,089 | 138.7 | — |
In its most recent public year (2021), this organization brought in $48,089 more than it spent. Its reserves stood at about 138.7 months of spending, down from 8121.3 in 2017.
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 2021. 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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