Erie Community College Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 841,828 | 622,006 | 219,822 | 44.4 | 0% |
| 2012 | 2,315,178 | 1,323,728 | 991,450 | 31.1 | 0% |
| 2013 | 644,518 | 608,897 | 35,621 | 73.2 | 0% |
| 2014 | 1,223,500 | 682,574 | 540,926 | 79.1 | 0% |
| 2015 | 774,242 | 534,948 | 239,294 | 100.9 | 10% |
| 2016 | 731,551 | 508,926 | 222,625 | 114.0 | 10% |
| 2017 | 1,405,987 | 978,784 | 427,203 | 59.8 | 6% |
| 2018 | 758,781 | 534,678 | 224,103 | 117.4 | 10% |
| 2019 | 937,375 | 503,327 | 434,048 | 130.9 | 12% |
| 2020 | 837,716 | 905,766 | −68,050 | 80.2 | 7% |
| 2021 | 941,532 | 597,911 | 343,621 | 140.1 | 27% |
| 2022 | 1,176,830 | 1,118,057 | 58,773 | 63.5 | 22% |
| 2023 | 1,022,700 | 880,828 | 141,872 | 89.3 | 25% |
In its most recent public year (2023), this organization brought in $141,872 more than it spent. Its reserves stood at about 89.3 months of spending, up from 44.4 in 2011. Staff pay was 25% of spending. $4,160,353 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 Community College Foundation 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