Erac-Ce
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 165,655 | 166,549 | −894 | 3.6 | — |
| 2012 | 146,322 | 165,643 | −19,321 | 2.3 | — |
| 2013 | 154,172 | 136,234 | 17,938 | 4.3 | — |
| 2014 | 210,701 | 200,099 | 10,602 | 3.6 | 0% |
| 2015 | 208,882 | 194,767 | 14,115 | 4.6 | 0% |
| 2016 | 240,520 | 271,471 | −30,951 | 1.9 | 43% |
| 2017 | 467,828 | 349,596 | 118,232 | 5.5 | 39% |
| 2018 | 385,113 | 417,223 | −32,110 | 3.7 | 58% |
| 2019 | 542,308 | 503,818 | 38,490 | 4.0 | 65% |
| 2020 | 513,913 | 446,975 | 66,938 | 6.3 | 58% |
| 2021 | 846,996 | 707,615 | 139,381 | 8.9 | 52% |
| 2022 | 790,314 | 808,454 | −18,140 | 7.3 | 61% |
| 2023 | 1,021,335 | 960,467 | 60,868 | 7.0 | 56% |
In its most recent public year (2023), this organization brought in $60,868 more than it spent. Its reserves stood at about 7 months of spending, up from 3.6 in 2011. Staff pay was 56% of spending. $186,493 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
Erac-Ce's IRS filings as a feed — one entry per filing year, through 2023. 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