Erie United Methodist Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 795,656 | 808,186 | −12,530 | 8.2 | 61% |
| 2012 | 1,020,398 | 1,031,974 | −11,576 | 6.3 | 53% |
| 2013 | 1,099,049 | 1,170,703 | −71,654 | 4.8 | 44% |
| 2014 | 1,175,094 | 1,163,634 | 11,460 | 5.0 | 48% |
| 2015 | 1,198,086 | 1,154,346 | 43,740 | 5.5 | 47% |
| 2016 | 1,177,937 | 1,140,573 | 37,364 | 5.9 | 53% |
| 2017 | 1,247,553 | 1,198,502 | 49,051 | 6.1 | 56% |
| 2018 | 1,223,297 | 1,282,178 | −58,881 | 5.2 | 48% |
| 2019 | 1,673,609 | 1,577,259 | 96,350 | 4.9 | 40% |
| 2020 | 1,723,457 | 1,613,209 | 110,248 | 5.9 | 41% |
| 2021 | 2,119,240 | 1,801,164 | 318,076 | 7.4 | 41% |
| 2022 | 2,302,253 | 2,130,701 | 171,552 | 7.2 | 39% |
| 2023 | 2,244,149 | 2,204,261 | 39,888 | 7.2 | 41% |
In its most recent public year (2023), this organization brought in $39,888 more than it spent. Its reserves stood at about 7.2 months of spending. Staff pay was 41% of spending. $40,605 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 United Methodist Alliance'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