Employers Resource Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,596,636 | 1,723,836 | −127,200 | 4.6 | 53% |
| 2012 | 1,795,507 | 2,042,949 | −247,442 | 2.7 | 49% |
| 2013 | 1,797,788 | 2,187,739 | −389,951 | 0.9 | 53% |
| 2014 | 1,934,422 | 2,525,675 | −591,253 | -1.8 | 57% |
| 2015 | 2,039,470 | 2,298,076 | −258,606 | -2.8 | 51% |
| 2016 | 2,172,036 | 2,328,093 | −156,057 | -3.4 | 49% |
| 2017 | 2,302,057 | 2,335,100 | −33,043 | -3.4 | 48% |
| 2018 | 1,311,235 | 1,133,821 | 177,414 | -6.4 | 32% |
| 2019 | 1,294,299 | 1,326,764 | −32,465 | -5.2 | 15% |
| 2020 | 1,158,605 | 1,117,882 | 40,723 | -5.5 | 14% |
| 2021 | 1,232,072 | 1,082,061 | 150,011 | -2.9 | 16% |
| 2022 | 1,774,381 | 1,451,433 | 322,948 | -0.3 | 29% |
| 2023 | 2,323,058 | 1,887,698 | 435,360 | 2.8 | 33% |
In its most recent public year (2023), this organization brought in $435,360 more than it spent. Its reserves stood at about 2.8 months of spending, down from 4.6 in 2011. Staff pay was 33% 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
Employers Resource Council'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