Erie Charter School Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 337,062 | 9,964,817 | −9,627,755 | 0.1 | 0% |
| 2021 | 227,094 | 237,288 | −10,194 | 1.9 | 0% |
| 2022 | 140,543 | 191,746 | −51,203 | -0.8 | 0% |
| 2023 | 181,354 | 153,412 | 27,942 | 1.2 | 0% |
In its most recent public year (2023), this organization brought in $27,942 more than it spent. Its reserves stood at about 1.2 months of spending, up from 0.1 in 2020. Staff pay was 0% 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
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