Erie Center For Arts And Technology Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 934,155 | 883,982 | 50,173 | 18.7 | 15% |
| 2021 | 814,911 | 886,763 | −71,852 | 19.0 | 21% |
| 2022 | 1,833,087 | 1,207,910 | 625,177 | 20.7 | 35% |
| 2023 | 1,049,823 | 1,237,901 | −188,078 | 18.4 | 38% |
In its most recent public year (2023), this organization spent $188,078 more than it brought in. Its reserves stood at about 18.4 months of spending. Staff pay was 38% of spending. $796,361 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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