Erie Technology Incubator Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 152,178 | 125,463 | 26,715 | 7.0 | — |
| 2012 | 72,854 | 88,868 | −16,014 | 7.8 | — |
| 2013 | 83,548 | 124,602 | −41,054 | 1.6 | — |
| 2014 | 127,798 | 124,146 | 3,652 | 1.9 | — |
| 2015 | 135,135 | 115,338 | 19,797 | 4.2 | — |
| 2016 | 93,951 | 117,148 | −23,197 | 1.7 | — |
| 2017 | 155,965 | 117,239 | 38,726 | 5.7 | — |
| 2018 | 82,400 | 109,912 | −27,512 | 3.0 | — |
| 2019 | 96,644 | 51,604 | 45,040 | 17.0 | — |
| 2020 | 116,327 | 91,604 | 24,723 | 12.8 | — |
| 2021 | 66,195 | 83,002 | −16,807 | 11.7 | — |
| 2022 | 82,777 | 79,022 | 3,755 | 12.9 | — |
| 2023 | 74,597 | 105,247 | −30,650 | 6.2 | — |
In its most recent public year (2023), this organization spent $30,650 more than it brought in. Its reserves stood at about 6.2 months 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
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