Erie Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 911,646 | 947,032 | −35,386 | 13.8 | 28% |
| 2012 | 894,723 | 880,412 | 14,311 | 15.1 | 31% |
| 2013 | 929,275 | 927,296 | 1,979 | 14.3 | 30% |
| 2014 | 920,912 | 978,190 | −57,278 | 12.9 | 30% |
| 2015 | 1,010,786 | 1,001,361 | 9,425 | 12.7 | 31% |
| 2016 | 1,049,409 | 1,045,297 | 4,112 | 12.2 | 30% |
| 2017 | 1,134,944 | 1,039,038 | 95,906 | 13.4 | 30% |
| 2018 | 1,143,541 | 1,015,198 | 128,343 | 15.2 | 32% |
| 2019 | 1,088,285 | 1,099,361 | −11,076 | 11.0 | 31% |
| 2020 | 1,005,765 | 999,528 | 6,237 | 12.2 | 33% |
| 2021 | 1,124,094 | 966,385 | 157,709 | 14.6 | 36% |
| 2022 | 1,175,183 | 987,759 | 187,424 | 16.6 | 34% |
| 2023 | 911,661 | 1,049,936 | −138,275 | 14.0 | 33% |
In its most recent public year (2023), this organization spent $138,275 more than it brought in. Its reserves stood at about 14 months of spending. Staff pay was 33% 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
Erie Club'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