Erie Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,336,093 | 9,815,465 | −479,372 | 176.3 | 9% |
| 2012 | 19,218,799 | 9,880,006 | 9,338,793 | 202.0 | 9% |
| 2013 | 27,935,762 | 11,300,816 | 16,634,946 | 195.7 | 8% |
| 2014 | 20,140,407 | 14,350,125 | 5,790,282 | 154.4 | 7% |
| 2015 | 26,946,308 | 15,293,939 | 11,652,369 | 146.8 | 6% |
| 2016 | 13,123,972 | 19,163,427 | −6,039,455 | 121.7 | 5% |
| 2017 | 39,420,872 | 20,998,824 | 18,422,048 | 132.7 | 5% |
| 2018 | 34,368,773 | 24,364,344 | 10,004,429 | 107.2 | 5% |
| 2019 | 27,775,400 | 25,390,617 | 2,384,783 | 119.1 | 5% |
| 2020 | 26,731,197 | 20,059,941 | 6,671,256 | 171.4 | 7% |
| 2021 | 41,657,029 | 30,855,195 | 10,801,834 | 127.4 | 5% |
| 2022 | 68,689,242 | 23,282,333 | 45,406,909 | 168.7 | 6% |
| 2023 | 33,733,321 | 26,936,616 | 6,796,705 | 160.2 | 6% |
In its most recent public year (2023), this organization brought in $6,796,705 more than it spent. Its reserves stood at about 160.2 months of spending, down from 176.3 in 2011. Staff pay was 6% of spending. $4,287,063 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
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