Equal Rights Advocates Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,333,642 | 1,461,246 | −127,604 | 6.6 | 59% |
| 2012 | 1,293,271 | 1,259,202 | 34,069 | 8.0 | 57% |
| 2013 | 1,081,734 | 1,111,004 | −29,270 | 8.8 | 47% |
| 2014 | 1,364,794 | 1,249,492 | 115,302 | 9.1 | 49% |
| 2015 | 1,222,774 | 1,305,463 | −82,689 | 8.0 | 49% |
| 2016 | 2,531,439 | 1,446,289 | 1,085,150 | 16.2 | 52% |
| 2017 | 2,194,901 | 1,623,252 | 571,649 | 18.7 | 52% |
| 2018 | 1,303,564 | 1,956,641 | −653,077 | 11.5 | 56% |
| 2019 | 2,775,675 | 2,097,367 | 678,308 | 14.6 | 58% |
| 2020 | 2,831,778 | 2,596,195 | 235,583 | 12.9 | 61% |
| 2021 | 3,323,387 | 2,643,221 | 680,166 | 16.5 | 65% |
| 2023 | 3,042,968 | 3,525,851 | −482,883 | 11.0 | 54% |
In its most recent public year (2023), this organization spent $482,883 more than it brought in. Its reserves stood at about 11 months of spending, up from 6.6 in 2011. Staff pay was 54% of spending. $1,250,901 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
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