Arts Council Of Erie
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 962,395 | 1,042,305 | −79,910 | 40.6 | 20% |
| 2012 | 1,009,635 | 1,078,912 | −69,277 | 36.6 | 19% |
| 2013 | 1,036,417 | 956,873 | 79,544 | 44.4 | 20% |
| 2014 | 1,510,537 | 1,011,115 | 499,422 | 50.6 | 20% |
| 2015 | 1,124,501 | 1,089,088 | 35,413 | 45.5 | 20% |
| 2016 | 844,751 | 1,011,447 | −166,696 | 45.0 | 23% |
| 2017 | 862,024 | 982,046 | −120,022 | 48.0 | 24% |
| 2018 | 1,115,862 | 1,055,259 | 60,603 | 45.8 | 21% |
| 2019 | 1,259,661 | 1,205,651 | 54,010 | 39.2 | 17% |
| 2020 | 927,809 | 1,181,604 | −253,795 | 38.7 | 18% |
| 2021 | 1,212,720 | 918,557 | 294,163 | 63.1 | 23% |
| 2022 | 1,062,990 | 989,413 | 73,577 | 48.7 | 22% |
| 2023 | 1,470,612 | 1,488,032 | −17,420 | 37.6 | 12% |
In its most recent public year (2023), this organization spent $17,420 more than it brought in. Its reserves stood at about 37.6 months of spending, down from 40.6 in 2011. Staff pay was 12% of spending. $2,662,424 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
Arts Council Of Erie'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