Erie County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 610,468 | 536,913 | 73,555 | 177.3 | 35% |
| 2012 | 554,794 | 561,424 | −6,630 | 160.6 | 45% |
| 2013 | 535,525 | 486,697 | 48,828 | 194.1 | 47% |
| 2014 | 2,908,236 | 564,254 | 2,343,982 | 229.4 | 38% |
| 2015 | 1,680,468 | 638,811 | 1,041,657 | 220.0 | 32% |
| 2016 | 1,026,766 | 818,265 | 208,501 | 170.1 | 20% |
| 2017 | 775,007 | 819,956 | −44,949 | 174.7 | 27% |
| 2018 | 3,425,568 | 972,033 | 2,453,535 | 178.6 | 29% |
| 2019 | 2,353,159 | 1,190,921 | 1,162,238 | 157.4 | 33% |
| 2020 | 3,707,921 | 1,353,895 | 2,354,026 | 158.4 | 34% |
| 2021 | 1,361,164 | 1,421,317 | −60,153 | 160.1 | 32% |
| 2022 | 1,955,238 | 1,964,170 | −8,932 | 108.3 | 35% |
| 2023 | 2,001,799 | 1,975,311 | 26,488 | 109.4 | 7% |
In its most recent public year (2023), this organization brought in $26,488 more than it spent. Its reserves stood at about 109.4 months of spending, down from 177.3 in 2011. Staff pay was 7% of spending. $5,815,651 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 County Historical Society'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