Ralph Erickson Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,765 | 6,645 | 1,120 | 13.8 | — |
| 2012 | 5,606 | 5,504 | 102 | 16.9 | — |
| 2013 | 7,510 | 12,678 | −5,168 | 2.4 | — |
| 2014 | 11,522 | 6,810 | 4,712 | 12.8 | — |
| 2015 | 15,674 | 11,416 | 4,258 | 12.1 | — |
| 2016 | 21,518 | 11,470 | 10,048 | 22.6 | — |
| 2017 | 90,039 | 79,500 | 10,539 | 4.9 | — |
| 2018 | 63,622 | 49,532 | 14,090 | 11.2 | — |
| 2019 | 13,249 | 30,529 | −17,280 | 11.4 | — |
| 2020 | 2,074 | 5,392 | −3,318 | 57.0 | — |
| 2021 | 11,418 | 1,367 | 10,051 | 313.2 | — |
| 2022 | 5,444 | 1,617 | 3,827 | 293.2 | — |
| 2023 | 5,915 | 1,978 | 3,937 | 263.6 | — |
In its most recent public year (2023), this organization brought in $3,937 more than it spent. Its reserves stood at about 263.6 months of spending, up from 13.8 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
Ralph Erickson Educational Foundation'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