Erie Family Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,264,191 | 25,849,840 | 4,414,351 | 7.8 | 66% |
| 2012 | 33,540,909 | 29,927,251 | 3,613,658 | 8.1 | 64% |
| 2013 | 39,391,802 | 35,403,403 | 3,988,399 | 8.2 | 60% |
| 2014 | 48,182,582 | 45,397,046 | 2,785,536 | 7.2 | 58% |
| 2015 | 52,461,125 | 49,230,542 | 3,230,583 | 7.4 | 61% |
| 2016 | 61,629,164 | 52,944,964 | 8,684,200 | 8.8 | 64% |
| 2017 | 61,934,125 | 57,887,025 | 4,047,100 | 8.9 | 63% |
| 2018 | 66,670,956 | 64,469,688 | 2,201,268 | 8.6 | 60% |
| 2019 | 71,027,614 | 68,737,134 | 2,290,480 | 8.5 | 60% |
| 2020 | 75,980,019 | 74,248,513 | 1,731,506 | 8.1 | 61% |
| 2021 | 100,123,889 | 87,245,124 | 12,878,765 | 9.2 | 58% |
| 2022 | 113,418,535 | 98,409,944 | 15,008,591 | 9.6 | 57% |
| 2023 | 111,889,573 | 105,443,960 | 6,445,613 | 9.9 | 59% |
In its most recent public year (2023), this organization brought in $6,445,613 more than it spent. Its reserves stood at about 9.9 months of spending, up from 7.8 in 2011. Staff pay was 59% of spending. $6,674,339 of its net assets are donor-restricted.
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 Family Health Center 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