Employees Resource Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,694 | 24,613 | 13,081 | 11.5 | — |
| 2012 | 44,617 | 25,122 | 19,495 | 20.6 | — |
| 2013 | 47,388 | 30,712 | 16,676 | 23.3 | — |
| 2014 | 39,908 | 22,768 | 17,140 | 40.5 | — |
| 2015 | 39,728 | 39,756 | −28 | 23.2 | — |
| 2016 | 36,913 | 34,913 | 2,000 | 27.1 | — |
| 2017 | 39,047 | 39,795 | −748 | 23.5 | — |
| 2018 | 33,339 | 36,593 | −3,254 | 24.5 | — |
| 2019 | 28,314 | 36,456 | −8,142 | 22.0 | — |
| 2020 | 12,592 | 11,750 | 842 | 69.0 | — |
In its most recent public year (2020), this organization brought in $842 more than it spent. Its reserves stood at about 69 months of spending, up from 11.5 in 2011.
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 2020. 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
Employees Resource Foundation's IRS filings as a feed — one entry per filing year, through 2020. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works