Employee And Family Resources Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,934,017 | 6,203,517 | −269,500 | 1.7 | 60% |
| 2012 | 5,834,413 | 5,812,854 | 21,559 | 1.9 | 54% |
| 2013 | 5,310,533 | 5,564,893 | −254,360 | 1.4 | 52% |
| 2014 | 6,992,301 | 5,662,939 | 1,329,362 | 4.3 | 48% |
| 2015 | 4,884,432 | 4,864,426 | 20,006 | 5.1 | 53% |
| 2016 | 4,792,758 | 4,914,971 | −122,213 | 4.4 | 54% |
| 2017 | 4,965,048 | 5,057,563 | −92,515 | 4.4 | 51% |
| 2018 | 4,895,810 | 4,825,803 | 70,007 | 4.9 | 54% |
| 2019 | 5,005,106 | 5,122,997 | −117,891 | 4.6 | 54% |
| 2020 | 5,026,629 | 4,999,937 | 26,692 | 4.9 | 55% |
| 2021 | 5,380,874 | 4,831,660 | 549,214 | 7.0 | 57% |
| 2022 | 5,349,255 | 5,002,295 | 346,960 | 6.5 | 59% |
| 2023 | 5,910,071 | 5,994,002 | −83,931 | 5.8 | 59% |
In its most recent public year (2023), this organization spent $83,931 more than it brought in. Its reserves stood at about 5.8 months of spending, up from 1.7 in 2011. Staff pay was 59% of spending. $64,147 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
Employee And Family 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