Educational Resources Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,104,452 | 6,689,973 | 3,414,479 | 17.4 | 55% |
| 2012 | 7,338,202 | 7,063,421 | 274,781 | 16.8 | 56% |
| 2013 | 7,120,601 | 7,458,352 | −337,751 | 16.6 | 56% |
| 2014 | 7,186,322 | 7,959,870 | −773,548 | 15.9 | 52% |
| 2015 | 11,283,507 | 8,116,736 | 3,166,771 | 20.5 | 53% |
| 2016 | 10,117,111 | 8,273,020 | 1,844,091 | 22.6 | 54% |
| 2017 | 8,294,406 | 9,277,808 | −983,402 | 19.7 | 51% |
| 2018 | 9,945,859 | 9,444,834 | 501,025 | 20.6 | 53% |
| 2019 | 8,914,011 | 9,967,985 | −1,053,974 | 18.4 | 56% |
| 2020 | 9,034,299 | 9,522,652 | −488,353 | 18.8 | 60% |
| 2021 | 10,761,995 | 9,388,542 | 1,373,453 | 23.4 | 62% |
| 2022 | 9,744,773 | 10,169,072 | −424,299 | 18.9 | 58% |
| 2023 | 10,055,756 | 10,522,114 | −466,358 | 18.8 | 60% |
In its most recent public year (2023), this organization spent $466,358 more than it brought in. Its reserves stood at about 18.8 months of spending, up from 17.4 in 2011. Staff pay was 60% of spending. $9,318,940 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
Educational Resources Inc'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