Erie High School Booster Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,139 | 0 | 15,139 | — | — |
| 2014 | 48,791 | 53,190 | −4,399 | 3.0 | 0% |
| 2015 | 38,965 | 26,207 | 12,758 | 11.9 | — |
| 2016 | 12,068 | 6,557 | 5,511 | 57.7 | — |
| 2017 | 20,550 | 1,733 | 18,817 | 348.4 | — |
| 2018 | 24,435 | 8,311 | 16,124 | 95.9 | — |
| 2021 | 131,948 | 49,400 | 82,548 | 38.1 | 0% |
| 2022 | 260,411 | 189,220 | 71,191 | 14.5 | 0% |
In its most recent public year (2022), this organization brought in $71,191 more than it spent. Its reserves stood at about 14.5 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 2022. 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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