Erie Shore Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 124,220 | 122,068 | 2,152 | 0.9 | — |
| 2012 | 126,139 | 124,484 | 1,655 | 1.0 | — |
| 2013 | 125,631 | 122,369 | 3,262 | 1.3 | — |
| 2014 | 126,605 | 126,693 | −88 | 1.3 | — |
| 2015 | 125,335 | 130,436 | −5,101 | 0.8 | — |
| 2016 | 131,018 | 128,873 | 2,145 | 1.0 | — |
| 2017 | 167,006 | 142,197 | 24,809 | 3.0 | — |
| 2018 | 141,024 | 139,146 | 1,878 | 3.2 | — |
| 2019 | 143,490 | 145,745 | −2,255 | 2.7 | — |
| 2020 | 159,452 | 152,974 | 6,478 | 2.7 | — |
| 2021 | 140,090 | 143,460 | −3,370 | 2.3 | — |
| 2022 | 166,452 | 170,806 | −4,354 | 1.5 | — |
| 2023 | 157,639 | 168,880 | −11,241 | 0.9 | — |
In its most recent public year (2023), this organization spent $11,241 more than it brought in. Its reserves stood at about 0.9 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
Erie Shore Network 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