Erikson Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 23,706,409 | 27,562,425 | −3,856,016 | 17.9 | 50% |
| 2021 | 33,099,799 | 26,169,760 | 6,930,039 | 27.6 | 52% |
| 2022 | 29,402,363 | 25,484,310 | 3,918,053 | 26.8 | 52% |
| 2023 | 36,668,371 | 26,066,461 | 10,601,910 | 32.0 | 51% |
In its most recent public year (2023), this organization brought in $10,601,910 more than it spent. Its reserves stood at about 32 months of spending, up from 17.9 in 2020. Staff pay was 51% of spending. $27,988,719 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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