Erie Cancer And Wellness Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 0 | 0 | 0 | — | — |
| 2021 | 66,025 | 42,716 | 23,309 | 6.5 | — |
| 2022 | 1,408,936 | 332,508 | 1,076,428 | 39.7 | 45% |
| 2023 | 336,995 | 446,026 | −109,031 | 28.2 | 49% |
In its most recent public year (2023), this organization spent $109,031 more than it brought in. Its reserves stood at about 28.2 months of spending. Staff pay was 49% of spending. $73,978 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
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