Eras Less Fortunate Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,328 | 34,028 | 30,300 | 43.3 | — |
| 2012 | 40,489 | 34,059 | 6,430 | 45.6 | — |
| 2013 | 42,761 | 27,980 | 14,781 | 61.8 | — |
| 2014 | 56,037 | 29,315 | 26,722 | 69.9 | — |
| 2015 | 36,685 | 28,486 | 8,199 | 75.4 | — |
| 2016 | 31,434 | 29,812 | 1,622 | 72.7 | — |
| 2017 | 41,053 | 53,227 | −12,174 | 38.0 | — |
| 2018 | 23,431 | 37,244 | −13,813 | 49.9 | — |
| 2019 | 29,290 | 34,774 | −5,484 | 51.5 | — |
| 2020 | 29,590 | 30,837 | −1,247 | 57.6 | — |
| 2021 | 24,567 | 28,935 | −4,368 | 59.6 | — |
| 2022 | 38,021 | 38,181 | −160 | 45.1 | — |
| 2023 | 34,203 | 30,731 | 3,472 | 57.4 | — |
In its most recent public year (2023), this organization brought in $3,472 more than it spent. Its reserves stood at about 57.4 months of spending, up from 43.3 in 2011.
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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