Cultural Arts Festivals And Events Of Erie
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 341,358 | 353,097 | −11,739 | 2.7 | 0% |
| 2012 | 343,166 | 330,529 | 12,637 | 3.4 | 0% |
| 2013 | 336,268 | 363,735 | −27,467 | 2.1 | 0% |
| 2014 | 427,200 | 373,835 | 53,365 | 3.8 | 0% |
| 2015 | 396,810 | 381,383 | 15,427 | 4.2 | 0% |
| 2016 | 364,387 | 386,697 | −22,310 | 3.5 | 0% |
| 2018 | 490,925 | 534,581 | −43,656 | 0.7 | 0% |
| 2019 | 390,764 | 469,406 | −78,642 | 2.1 | 0% |
| 2020 | 444,095 | 457,480 | −13,385 | 3.3 | 0% |
| 2021 | 114,344 | 54,915 | 59,429 | 40.4 | 0% |
| 2022 | 115,673 | 113,686 | 1,987 | 19.7 | 0% |
| 2023 | 646,521 | 673,345 | −26,824 | 2.8 | 0% |
In its most recent public year (2023), this organization spent $26,824 more than it brought in. Its reserves stood at about 2.8 months of spending. 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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