Education Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 304,022 | 194,761 | 109,261 | 7.7 | 41% |
| 2012 | 310,146 | 288,500 | 21,646 | 6.1 | 48% |
| 2013 | 362,643 | 355,991 | 6,652 | 5.2 | 14% |
| 2014 | 384,869 | 351,108 | 33,761 | 6.4 | 14% |
| 2015 | 489,829 | 475,762 | 14,067 | 5.0 | 10% |
| 2016 | 595,136 | 521,021 | 74,115 | 6.3 | 62% |
| 2017 | 655,672 | 655,922 | −250 | 5.0 | 8% |
| 2018 | 629,706 | 631,724 | −2,018 | 5.2 | 9% |
| 2019 | 603,490 | 684,877 | −81,387 | 3.3 | 13% |
| 2020 | 802,670 | 731,947 | 70,723 | 4.3 | 8% |
| 2021 | 790,117 | 821,659 | −31,542 | 3.4 | 8% |
| 2022 | 971,079 | 912,130 | 58,949 | 3.8 | 8% |
| 2023 | 1,047,225 | 973,076 | 74,149 | 4.5 | 9% |
In its most recent public year (2023), this organization brought in $74,149 more than it spent. Its reserves stood at about 4.5 months of spending, down from 7.7 in 2011. Staff pay was 9% 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
Education Resource 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