Erie Philharmonic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,054,058 | 1,155,006 | −100,948 | 7.7 | 54% |
| 2012 | 1,274,095 | 1,161,383 | 112,712 | 8.1 | 53% |
| 2013 | 1,278,596 | 1,187,447 | 91,149 | 9.6 | 50% |
| 2014 | 1,356,973 | 1,376,500 | −19,527 | 9.2 | 45% |
| 2015 | 1,294,329 | 1,242,701 | 51,628 | 10.2 | 50% |
| 2016 | 1,427,427 | 1,304,144 | 123,283 | 10.3 | 48% |
| 2017 | 1,635,261 | 1,437,306 | 197,955 | 11.7 | 46% |
| 2018 | 1,701,103 | 1,814,453 | −113,350 | 9.0 | 42% |
| 2019 | 2,278,876 | 1,855,728 | 423,148 | 11.8 | 46% |
| 2020 | 2,491,157 | 1,815,745 | 675,412 | 14.0 | 44% |
| 2021 | 2,304,109 | 1,206,411 | 1,097,698 | 35.5 | 53% |
| 2022 | 3,795,866 | 2,697,659 | 1,098,207 | 18.0 | 42% |
| 2023 | 2,449,748 | 2,931,892 | −482,144 | 15.6 | 42% |
In its most recent public year (2023), this organization spent $482,144 more than it brought in. Its reserves stood at about 15.6 months of spending, up from 7.7 in 2011. Staff pay was 42% of spending. $1,604,326 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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