Erie Homes For Children And Adults Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,345,886 | 15,546,430 | 799,456 | 4.7 | 60% |
| 2012 | 16,221,112 | 16,273,626 | −52,514 | 4.3 | 59% |
| 2013 | 17,187,780 | 16,587,361 | 600,419 | 1.6 | 60% |
| 2014 | 18,515,778 | 18,310,309 | 205,469 | 1.6 | 60% |
| 2015 | 19,749,135 | 19,444,986 | 304,149 | 1.7 | 59% |
| 2016 | 20,999,592 | 20,181,219 | 818,373 | 2.1 | 60% |
| 2017 | 20,779,495 | 20,605,192 | 174,303 | 2.2 | 59% |
| 2018 | 23,516,206 | 21,695,661 | 1,820,545 | 3.1 | 60% |
| 2019 | 24,392,436 | 23,735,408 | 657,028 | 3.2 | 60% |
| 2020 | 28,945,866 | 25,151,172 | 3,794,694 | 4.8 | 58% |
| 2021 | 26,754,599 | 25,536,153 | 1,218,446 | 5.3 | 60% |
| 2022 | 27,653,504 | 27,656,079 | −2,575 | 4.9 | 59% |
| 2023 | 29,703,611 | 29,932,121 | −228,510 | 4.5 | 60% |
In its most recent public year (2023), this organization spent $228,510 more than it brought in. Its reserves stood at about 4.5 months of spending. Staff pay was 60% 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 Homes For Children And Adults 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