Erie County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 1,669 | 8,963 | −7,294 | 84.1 | — |
| 2015 | 2,012 | 4,257 | −2,245 | 170.8 | — |
| 2016 | 7,874 | 16,097 | −8,223 | 39.0 | — |
| 2017 | 2,559 | 6,321 | −3,762 | 92.2 | — |
| 2018 | 14,398 | 10,996 | 3,402 | 56.7 | — |
| 2019 | 11,427 | 8,005 | 3,422 | 83.1 | — |
| 2020 | 10,829 | 15,432 | −4,603 | 39.5 | — |
| 2021 | 6,154 | 4,638 | 1,516 | 122.5 | — |
| 2022 | 7,096 | 7,348 | −252 | 76.9 | — |
In its most recent public year (2022), this organization spent $252 more than it brought in. Its reserves stood at about 76.9 months of spending, down from 84.1 in 2014.
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 2022. 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 County Historical Society's IRS filings as a feed — one entry per filing year, through 2022. 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