Ers International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,059,698 | 4,274,357 | 785,341 | 7.1 | 56% |
| 2021 | 5,499,071 | 5,074,028 | 425,043 | 6.9 | 53% |
| 2022 | 6,015,916 | 5,388,800 | 627,116 | 7.8 | 53% |
| 2023 | 7,028,547 | 6,494,445 | 534,102 | 7.5 | 49% |
In its most recent public year (2023), this organization brought in $534,102 more than it spent. Its reserves stood at about 7.5 months of spending. Staff pay was 49% 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
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