City Mission Of The Evangelical Churches Of Erie Pa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,144,472 | 3,114,456 | 1,030,016 | 17.2 | 33% |
| 2012 | 3,531,764 | 3,299,946 | 231,818 | 17.2 | 32% |
| 2013 | 3,795,027 | 3,462,007 | 333,020 | 17.4 | 32% |
| 2014 | 3,672,211 | 3,785,232 | −113,021 | 15.4 | 32% |
| 2015 | 5,009,394 | 3,733,468 | 1,275,926 | 19.7 | 33% |
| 2016 | 4,824,227 | 3,752,699 | 1,071,528 | 23.0 | 37% |
| 2017 | 3,550,866 | 3,760,099 | −209,233 | 22.3 | 38% |
| 2018 | 3,122,960 | 3,611,867 | −488,907 | 21.6 | 40% |
| 2019 | 3,447,631 | 3,274,187 | 173,444 | 24.3 | 41% |
| 2020 | 4,220,038 | 3,520,818 | 699,220 | 24.9 | 42% |
| 2021 | 4,679,597 | 4,063,293 | 616,304 | 23.5 | 40% |
| 2022 | 4,588,691 | 4,250,241 | 338,450 | 23.3 | 43% |
| 2023 | 4,568,632 | 4,458,409 | 110,223 | 22.6 | 40% |
In its most recent public year (2023), this organization brought in $110,223 more than it spent. Its reserves stood at about 22.6 months of spending, up from 17.2 in 2011. Staff pay was 40% of spending. $531,977 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
City Mission Of The Evangelical Churches Of Erie Pa'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