Erappa The Eastern Region Of The Association Of Higher Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 181,908 | 147,651 | 34,257 | 26.7 | — |
| 2014 | 270,250 | 192,666 | 77,584 | 25.3 | 0% |
| 2015 | 325,420 | 226,075 | 99,345 | 26.8 | 0% |
| 2016 | 307,619 | 211,640 | 95,979 | 34.1 | 0% |
| 2017 | 216,659 | 328,749 | −112,090 | 17.9 | 0% |
| 2018 | 215,852 | 248,631 | −32,779 | 22.0 | 0% |
| 2019 | 274,554 | 248,640 | 25,914 | 23.3 | 0% |
| 2020 | 369,274 | 311,230 | 58,044 | 20.8 | 0% |
| 2021 | 128,574 | 97,443 | 31,131 | 70.4 | 0% |
| 2022 | 146,132 | 271,260 | −125,128 | 19.8 | 0% |
| 2023 | 238,594 | 231,810 | 6,784 | 23.5 | 0% |
| 2024 | 234,748 | 234,224 | 524 | 23.3 | 0% |
In its most recent public year (2024), this organization brought in $524 more than it spent. Its reserves stood at about 23.3 months of spending, down from 26.7 in 2013. Staff pay was 0% 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 2024. 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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