Erie Lackawanna Historical Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 93,521 | 77,413 | 16,108 | 28.5 | — |
| 2012 | 69,521 | 68,032 | 1,489 | 32.7 | — |
| 2013 | 71,137 | 71,976 | −839 | 30.8 | — |
| 2014 | 97,815 | 70,419 | 27,396 | 36.1 | — |
| 2015 | 72,968 | 96,883 | −23,915 | 23.3 | — |
| 2016 | 124,157 | 96,972 | 27,185 | 26.6 | — |
| 2017 | 109,240 | 128,574 | −19,334 | 18.3 | — |
| 2018 | 121,406 | 92,277 | 29,129 | 29.6 | — |
| 2019 | 75,070 | 0 | 75,070 | — | — |
| 2020 | 97,097 | 45,272 | 51,825 | 74.8 | — |
| 2021 | 90,452 | 57,991 | 32,461 | 65.1 | — |
| 2022 | 80,329 | 140,223 | −59,894 | 21.8 | — |
| 2023 | 100,083 | 146,340 | −46,257 | 22.8 | — |
In its most recent public year (2023), this organization spent $46,257 more than it brought in. Its reserves stood at about 22.8 months of spending, down from 28.5 in 2011.
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 Lackawanna Historical Society 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