Erie Art Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,296,101 | 1,250,308 | 45,793 | 79.9 | 29% |
| 2012 | 1,727,907 | 1,363,259 | 364,648 | 76.4 | 30% |
| 2013 | 1,674,566 | 1,830,572 | −156,006 | 56.0 | 25% |
| 2014 | 953,169 | 1,272,847 | −319,678 | 77.8 | 38% |
| 2015 | 918,759 | 1,362,457 | −443,698 | 68.6 | 35% |
| 2016 | 1,191,752 | 1,255,683 | −63,931 | 73.6 | 36% |
| 2017 | 982,847 | 1,200,649 | −217,802 | 75.4 | 29% |
| 2018 | 2,389,273 | 1,469,100 | 920,173 | 69.2 | 33% |
| 2019 | 843,699 | 1,611,599 | −767,900 | 57.3 | 29% |
| 2020 | 619,000 | 898,158 | −279,158 | 98.4 | 44% |
| 2021 | 744,662 | 698,275 | 46,387 | 129.9 | 36% |
| 2022 | 760,951 | 790,846 | −29,895 | 113.9 | 44% |
| 2023 | 542,609 | 946,104 | −403,495 | 90.5 | 42% |
In its most recent public year (2023), this organization spent $403,495 more than it brought in. Its reserves stood at about 90.5 months of spending, up from 79.9 in 2011. Staff pay was 42% of spending. $784,075 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 Art Museum'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