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Erie, PA / EIN 52-1455677 / Form 990 / latest filing 2023
Operating record · U.S. dollars
Fiscal yearRevenueExpensesNetReserve mo.Staff %
20123,794,8433,547,748247,0953.825%
20134,130,2864,245,410−115,1242.818%
20145,531,9743,918,8851,613,0898.021%
20153,776,1164,587,314−811,1984.718%
20164,919,7664,689,677230,0895.220%
20173,602,9684,254,273−651,3054.024%
20184,459,3593,734,838724,5216.931%
20193,299,9963,541,006−241,0106.431%
20202,894,5263,621,886−727,3603.931%
20214,682,3692,988,0791,694,29011.540%
20224,181,1324,655,128−473,9965.922%
20234,533,6473,630,507903,14010.621%

In its most recent public year (2023), this organization brought in $903,140 more than it spent. Its reserves stood at about 10.6 months of spending, up from 3.8 in 2012. Staff pay was 21% of spending. $2,136,437 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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