Erie Maritime Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 392,089 | 324,449 | 67,640 | 8.6 | 51% |
| 2012 | 300,692 | 338,796 | −38,104 | 6.6 | 43% |
| 2013 | 329,227 | 316,018 | 13,209 | 7.0 | 45% |
| 2014 | 380,631 | 367,933 | 12,698 | 6.4 | 46% |
| 2015 | 484,097 | 394,671 | 89,426 | 8.7 | 48% |
| 2016 | 519,143 | 420,646 | 98,497 | 11.0 | 44% |
| 2017 | 541,034 | 392,097 | 148,937 | 16.3 | 40% |
| 2018 | 477,961 | 393,328 | 84,633 | 18.9 | 43% |
| 2019 | 327,312 | 342,633 | −15,321 | 21.1 | 42% |
| 2020 | 279,578 | 287,545 | −7,967 | 27.0 | 41% |
| 2021 | 99,663 | 85,273 | 14,390 | 86.7 | 3% |
| 2022 | 93,520 | 90,410 | 3,110 | 82.7 | 2% |
| 2023 | 92,861 | 73,194 | 19,667 | 105.4 | 0% |
In its most recent public year (2023), this organization brought in $19,667 more than it spent. Its reserves stood at about 105.4 months of spending, up from 8.6 in 2011. Staff pay was 0% of spending. $7,800 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 Maritime Foundation'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