Erie Regional Housing Development Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,126,993 | 2,283,571 | −156,578 | 2.5 | 61% |
| 2012 | 2,676,879 | 2,727,916 | −51,037 | 1.9 | 59% |
| 2013 | 2,513,104 | 2,684,253 | −171,149 | 1.1 | 65% |
| 2014 | 1,995,923 | 1,928,200 | 67,723 | 2.0 | 62% |
| 2015 | 1,702,112 | 1,568,558 | 133,554 | 3.5 | 64% |
| 2016 | 1,787,426 | 1,548,538 | 238,888 | 5.4 | 65% |
| 2017 | 1,789,660 | 1,561,997 | 227,663 | 7.1 | 62% |
| 2018 | 1,919,682 | 1,759,544 | 160,138 | 7.4 | 8% |
| 2019 | 1,900,061 | 1,980,311 | −80,250 | 6.1 | 60% |
| 2020 | 1,386,455 | 1,406,953 | −20,498 | 8.4 | 66% |
| 2021 | 1,408,218 | 1,146,861 | 261,357 | 13.0 | 63% |
| 2022 | 1,448,127 | 1,140,759 | 307,368 | 16.3 | 64% |
| 2023 | 1,660,056 | 1,588,224 | 71,832 | 12.1 | 59% |
In its most recent public year (2023), this organization brought in $71,832 more than it spent. Its reserves stood at about 12.1 months of spending, up from 2.5 in 2011. Staff pay was 59% of spending. $10,000 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 Regional Housing Development Corp'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