Philanthropy & Grantmaking
(T310)
990 on File
ERIE COMMUNITY FOUNDATION
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$39.8M
Total Revenue
$31.9M
Total Expenses
$381.6M
Net Assets
27
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.5%
Fundraising Efficiency
N/A
Operating Reserve
143.52x
Liability-to-Asset
1.1%
Revenue Diversification
62.8%
Executive Compensation
$808K
Compared with Peers
FY 2024
Compared with 923 similar organizations
(United States, Philanthropy & Grantmaking, $10M–$100M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
85.5% | 91.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.2% | 6.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 2.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
143.5 mo | 70.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.1% | 2.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.8% | 88.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
17.9% | 17.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.5% | 10.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.8% | 6.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $39.8M | $31.9M | $381.6M | 85.5% | 27 |
| 2023 | $33.7M | $26.9M | $359.5M | 86.8% | 21 |
| 2022 | $68.7M | $23.3M | $327.3M | 85.8% | 19 |
| 2021 | $41.7M | $30.9M | N/A | — | 20 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.