Erie Elementary Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,806,951 | 3,132,293 | 8,674,658 | 50.1 | 53% |
| 2012 | 3,631,881 | 3,760,263 | −128,382 | 41.3 | 58% |
| 2013 | 4,354,693 | 4,630,762 | −276,069 | 7.8 | 59% |
| 2014 | 4,646,866 | 5,100,903 | −454,037 | 6.0 | 57% |
| 2015 | 4,850,050 | 5,423,624 | −573,574 | 4.4 | 57% |
| 2016 | 5,076,791 | 5,615,338 | −538,547 | 3.1 | 58% |
| 2017 | 5,049,423 | 5,378,584 | −329,161 | 2.5 | 54% |
| 2018 | 5,591,980 | 5,753,516 | −161,536 | 2.0 | 55% |
| 2019 | 5,687,849 | 6,504,333 | −816,484 | 0.3 | 53% |
| 2020 | 19,547,016 | 6,626,755 | 12,920,261 | 23.7 | 54% |
| 2021 | 6,575,390 | 6,234,836 | 340,554 | 25.8 | 58% |
| 2022 | 6,610,395 | 6,494,578 | 115,817 | 24.6 | 56% |
| 2023 | 7,041,076 | 7,087,844 | −46,768 | 22.4 | 51% |
In its most recent public year (2023), this organization spent $46,768 more than it brought in. Its reserves stood at about 22.4 months of spending, down from 50.1 in 2011. Staff pay was 51% of spending. $18,550 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
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