Erie Independence House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,686,681 | 1,835,577 | −148,896 | 21.1 | 58% |
| 2013 | 2,086,218 | 1,969,799 | 116,419 | 20.5 | 61% |
| 2014 | 2,472,150 | 2,311,527 | 160,623 | 19.2 | 65% |
| 2015 | 2,645,002 | 2,496,355 | 148,647 | 18.2 | 66% |
| 2016 | 2,263,152 | 2,439,417 | −176,265 | 17.6 | 65% |
| 2017 | 2,360,621 | 2,416,209 | −55,588 | 18.2 | 65% |
| 2018 | 2,646,365 | 2,597,551 | 48,814 | 17.1 | 62% |
| 2019 | 2,807,671 | 2,650,953 | 156,718 | 17.7 | 66% |
| 2020 | 2,470,896 | 2,641,222 | −170,326 | 17.0 | 64% |
| 2021 | 2,895,334 | 2,620,274 | 275,060 | 20.4 | 61% |
| 2022 | 2,500,506 | 2,842,406 | −341,900 | 15.9 | 64% |
| 2023 | 3,186,260 | 2,842,406 | 343,854 | 15.9 | 64% |
In its most recent public year (2023), this organization brought in $343,854 more than it spent. Its reserves stood at about 15.9 months of spending, down from 21.1 in 2012. Staff pay was 64% 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 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
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