Erie Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,771,916 | 1,893,088 | 878,828 | 116.9 | 43% |
| 2012 | 1,976,177 | 1,584,022 | 392,155 | 150.1 | 48% |
| 2013 | 2,297,042 | 1,599,975 | 697,067 | 174.5 | 51% |
| 2014 | 2,506,861 | 1,989,841 | 517,020 | 144.7 | 43% |
| 2015 | 3,148,090 | 1,805,524 | 1,342,566 | 157.4 | 50% |
| 2016 | 1,517,643 | 1,856,407 | −338,764 | 159.6 | 51% |
| 2017 | 2,268,610 | 1,889,988 | 378,622 | 177.2 | 52% |
| 2018 | 2,609,469 | 1,895,050 | 714,419 | 162.7 | 51% |
| 2019 | 2,254,270 | 1,967,081 | 287,189 | 180.8 | 49% |
| 2020 | 3,708,673 | 1,927,756 | 1,780,917 | 212.4 | 51% |
| 2021 | 3,169,665 | 1,828,688 | 1,340,977 | 256.5 | 53% |
| 2022 | 2,049,006 | 2,016,587 | 32,419 | 207.5 | 54% |
| 2023 | 2,091,584 | 2,401,419 | −309,835 | 186.7 | 49% |
In its most recent public year (2023), this organization spent $309,835 more than it brought in. Its reserves stood at about 186.7 months of spending, up from 116.9 in 2011. Staff pay was 49% of spending. $638,472 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 Cemetery'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