Erie High School Educationfoundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 11,219 | 7,887 | 3,332 | 70.5 | — |
| 2013 | 12,347 | 8,930 | 3,417 | 66.8 | — |
| 2014 | 18,152 | 8,150 | 10,002 | 88.0 | — |
| 2015 | 17,598 | 17,851 | −253 | 40.0 | — |
| 2016 | 37,260 | 32,666 | 4,594 | 23.5 | — |
| 2017 | 35,395 | 27,448 | 7,947 | 31.5 | — |
| 2018 | 514,572 | 28,191 | 486,381 | 237.7 | 0% |
| 2019 | 68,270 | 57,070 | 11,200 | 119.8 | 0% |
| 2020 | 46,711 | 88,779 | −42,068 | 71.3 | 0% |
| 2021 | 182,185 | 55,142 | 127,043 | 142.5 | 0% |
| 2022 | 53,933 | 121,370 | −67,437 | 58.1 | 0% |
| 2023 | 126,575 | 120,319 | 6,256 | 59.2 | 0% |
| 2024 | 171,516 | 91,806 | 79,710 | 93.4 | 0% |
In its most recent public year (2024), this organization brought in $79,710 more than it spent. Its reserves stood at about 93.4 months of spending, up from 70.5 in 2012. Staff pay was 0% of spending.
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 2024. 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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