Educational Resources For Children Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 999,937 | 1,030,112 | −30,175 | -0.4 | 62% |
| 2021 | 1,219,239 | 1,074,684 | 144,555 | 1.2 | 68% |
| 2022 | 1,346,867 | 1,193,498 | 153,369 | 2.6 | 66% |
| 2023 | 1,306,967 | 1,212,035 | 94,932 | 3.5 | 69% |
In its most recent public year (2023), this organization brought in $94,932 more than it spent. Its reserves stood at about 3.5 months of spending, up from -0.4 in 2020. Staff pay was 69% of spending. $43,192 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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