Ers Charitable Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,800 | 6,918 | −4,118 | 980.5 | 0% |
| 2012 | 1,436 | 16,948 | −15,512 | 389.2 | 0% |
| 2013 | 1,356 | 30,747 | −29,391 | 203.1 | 0% |
| 2014 | 6,276 | 55,133 | −48,857 | 102.6 | 0% |
| 2015 | 1,179 | 15,280 | −14,101 | 359.2 | — |
| 2016 | 9,640 | 9,443 | 197 | 581.5 | — |
| 2017 | 2,915 | 19,735 | −16,820 | 268.0 | — |
| 2018 | 20,781 | 8,069 | 12,712 | 674.4 | — |
| 2019 | 10,942 | 29,560 | −18,618 | 176.5 | 0% |
| 2020 | 30,521 | 66,132 | −35,611 | 72.4 | 0% |
| 2021 | 16,664 | 9,971 | 6,693 | 488.5 | — |
| 2022 | 14,009 | 35,305 | −21,296 | 130.7 | — |
| 2023 | 15,619 | 21,315 | −5,696 | 213.3 | — |
In its most recent public year (2023), this organization spent $5,696 more than it brought in. Its reserves stood at about 213.3 months of spending, down from 980.5 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 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
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