Erowid Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 266,412 | 264,015 | 2,397 | 5.3 | 38% |
| 2012 | 258,197 | 308,007 | −49,810 | 2.8 | 34% |
| 2013 | 259,344 | 281,370 | −22,026 | 2.2 | 38% |
| 2014 | 328,225 | 319,240 | 8,985 | 2.4 | 36% |
| 2015 | 522,878 | 380,106 | 142,772 | 6.4 | 30% |
| 2016 | 352,900 | 447,519 | −94,619 | 3.0 | 40% |
| 2017 | 381,458 | 396,581 | −15,123 | 3.2 | 45% |
| 2018 | 1,013,032 | 537,474 | 475,558 | 9.6 | 36% |
| 2020 | 370,429 | 484,779 | −114,350 | 10.6 | 45% |
| 2021 | 699,750 | 632,579 | 67,171 | 14.9 | 33% |
| 2022 | 666,519 | 778,248 | −111,729 | 6.5 | 30% |
| 2023 | 703,768 | 775,164 | −71,396 | 8.0 | 30% |
In its most recent public year (2023), this organization spent $71,396 more than it brought in. Its reserves stood at about 8 months of spending, up from 5.3 in 2011. Staff pay was 30% 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 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
Erowid Center'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