Employee Relief Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 93,518 | 51,201 | 42,317 | 69.6 | — |
| 2021 | 91,847 | 42,817 | 49,030 | 83.3 | — |
| 2022 | 99,953 | 94,321 | 5,632 | 36.7 | — |
| 2023 | 138,185 | 54,836 | 83,349 | 84.5 | — |
In its most recent public year (2023), this organization brought in $83,349 more than it spent. Its reserves stood at about 84.5 months of spending, up from 69.6 in 2020.
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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