Erie Residential Living Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 947,000 | 944,316 | 2,684 | 4.7 | 64% |
| 2012 | 945,581 | 937,218 | 8,363 | 4.9 | 62% |
| 2013 | 985,162 | 965,417 | 19,745 | 4.9 | 61% |
| 2014 | 959,349 | 946,499 | 12,850 | 5.1 | 66% |
| 2015 | 908,552 | 904,706 | 3,846 | 5.6 | 64% |
| 2016 | 918,421 | 887,103 | 31,318 | 6.1 | 64% |
| 2017 | 868,883 | 870,622 | −1,739 | 6.1 | 62% |
| 2018 | 863,672 | 868,970 | −5,298 | 6.1 | 66% |
| 2019 | 827,079 | 853,556 | −26,477 | 5.9 | 66% |
| 2020 | 1,146,777 | 915,690 | 231,087 | 8.5 | 66% |
| 2021 | 887,406 | 871,668 | 15,738 | 9.1 | 63% |
| 2022 | 904,311 | 981,187 | −76,876 | 7.2 | 70% |
| 2023 | 955,955 | 1,108,320 | −152,365 | 4.7 | 71% |
In its most recent public year (2023), this organization spent $152,365 more than it brought in. Its reserves stood at about 4.7 months of spending. Staff pay was 71% 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 Residential Living 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