Employment Research & Development Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 222,475 | 195,216 | 27,259 | 3.3 | 54% |
| 2012 | 244,405 | 268,136 | −23,731 | 1.4 | 72% |
| 2013 | 269,953 | 261,057 | 8,896 | 1.8 | 72% |
| 2014 | 257,246 | 291,219 | −33,973 | 0.2 | 72% |
| 2015 | 257,772 | 258,678 | −906 | 0.2 | 72% |
| 2016 | 265,763 | 264,195 | 1,568 | 0.3 | 65% |
| 2017 | 298,376 | 298,864 | −488 | 0.2 | 72% |
| 2018 | 284,954 | 284,042 | 912 | 0.3 | 73% |
| 2019 | 292,832 | 292,855 | −23 | 0.3 | 71% |
| 2020 | 275,760 | 261,724 | 14,036 | 0.9 | 73% |
| 2021 | 274,935 | 280,178 | −5,243 | 0.7 | 77% |
| 2022 | 243,198 | 228,781 | 14,417 | 1.6 | 76% |
| 2023 | 270,853 | 251,012 | 19,841 | 2.4 | 69% |
In its most recent public year (2023), this organization brought in $19,841 more than it spent. Its reserves stood at about 2.4 months of spending. Staff pay was 69% 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
Employment Research & Development Institute'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