Erie Canalway Heritage Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 67,375 | 56,124 | 11,251 | 2.4 | — |
| 2013 | 394,375 | 335,848 | 58,527 | 1.7 | 41% |
| 2014 | 862,606 | 821,156 | 41,450 | 1.3 | 47% |
| 2015 | 711,968 | 663,720 | 48,248 | 2.5 | 51% |
| 2016 | 900,263 | 846,723 | 53,540 | 2.7 | 49% |
| 2017 | 1,719,948 | 1,547,101 | 172,847 | 2.8 | 27% |
| 2018 | 1,056,492 | 1,022,103 | 34,389 | 4.7 | 43% |
| 2019 | 1,294,374 | 1,242,814 | 51,560 | 4.4 | 41% |
| 2020 | 1,156,246 | 1,201,317 | −45,071 | 4.1 | 46% |
| 2021 | 1,414,953 | 1,369,840 | 45,113 | 3.9 | 42% |
| 2022 | 1,735,621 | 1,783,177 | −47,556 | 2.7 | 34% |
| 2023 | 1,496,346 | 1,399,038 | 97,308 | 4.3 | 43% |
In its most recent public year (2023), this organization brought in $97,308 more than it spent. Its reserves stood at about 4.3 months of spending, up from 2.4 in 2012. Staff pay was 43% of spending.
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 Canalway Heritage Fund Inc'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