Erie Canal Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 479,756 | 530,638 | −50,882 | 17.9 | 38% |
| 2012 | 479,777 | 534,143 | −54,366 | 16.5 | 38% |
| 2013 | 561,005 | 590,328 | −29,323 | 14.2 | 32% |
| 2014 | 530,605 | 569,871 | −39,266 | 14.4 | 31% |
| 2015 | 851,015 | 573,872 | 277,143 | 19.9 | 23% |
| 2016 | 549,119 | 615,983 | −66,864 | 17.2 | 26% |
| 2017 | 558,559 | 630,820 | −72,261 | 15.6 | 30% |
| 2018 | 652,787 | 592,328 | 60,459 | 17.2 | 30% |
| 2019 | 616,812 | 651,065 | −34,253 | 15.8 | 37% |
| 2020 | 490,378 | 552,988 | −62,610 | 17.4 | 39% |
| 2021 | 600,282 | 587,102 | 13,180 | 16.8 | 39% |
| 2022 | 580,741 | 516,597 | 64,144 | 18.9 | 60% |
| 2023 | 639,190 | 631,652 | 7,538 | 16.0 | 56% |
In its most recent public year (2023), this organization brought in $7,538 more than it spent. Its reserves stood at about 16 months of spending, down from 17.9 in 2011. Staff pay was 56% of spending. $185,488 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
Erie Canal Museum'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