Erie Community Improvement Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,074 | 30,472 | −398 | 6.6 | — |
| 2012 | 7,523 | 7,998 | −475 | 24.5 | — |
| 2013 | 30,024 | 30,393 | −369 | 6.3 | — |
| 2014 | 5 | 15,444 | −15,439 | 0.4 | — |
| 2015 | 35,010 | 30,400 | 4,610 | 2.0 | — |
| 2016 | 30,000 | 30,400 | −400 | 1.9 | — |
| 2017 | 30,000 | 30,400 | −400 | 1.7 | — |
| 2018 | 30,000 | 30,400 | −400 | 1.5 | — |
| 2019 | 40,000 | 40,728 | −728 | 0.9 | — |
| 2020 | 60,000 | 60,400 | −400 | 0.6 | — |
| 2021 | 30,000 | 30,699 | −699 | 0.8 | — |
| 2022 | 125,000 | 125,400 | −400 | 0.2 | — |
| 2023 | 0 | 790 | −790 | 13.7 | — |
In its most recent public year (2023), this organization spent $790 more than it brought in. Its reserves stood at about 13.7 months of spending, up from 6.6 in 2011.
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 Community Improvement Corporation'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