Crime & Legal-Related
(I128)
990 on File
ERIE COUNTY BAR FOUNDATION INC
Financial strength (30%)
99/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$424K
Total Revenue
$351K
Total Expenses
$1.6M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.2%
Fundraising Efficiency
N/A
Operating Reserve
56.07x
Liability-to-Asset
5.6%
Revenue Diversification
54.3%
Executive Compensation
$31K
Compared with Peers
FY 2025
Compared with 905 similar organizations
(United States, Crime & Legal-Related, $100K–$1M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
75.2% | 83.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.9% | 12.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
56.1 mo | 8.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.6% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.3% | 96.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
4.2% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-26.2% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.3% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $424K | $351K | $1.6M | 75.2% | 0 |
| 2024 | $407K | $476K | $1.6M | 85.0% | 0 |
| 2023 | $319K | $478K | $1.6M | 87.4% | 0 |
| 2022 | $342K | $330K | N/A | — | 0 |
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