Erc Resource & Referral Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,549,118 | 1,437,413 | 111,705 | 4.4 | 62% |
| 2012 | 1,465,152 | 1,493,864 | −28,712 | 4.0 | 66% |
| 2013 | 1,507,392 | 1,544,154 | −36,762 | 3.6 | 62% |
| 2014 | 1,606,018 | 1,583,401 | 22,617 | 3.7 | 62% |
| 2015 | 1,723,811 | 1,608,584 | 115,227 | 4.5 | 60% |
| 2016 | 1,426,367 | 1,408,108 | 18,259 | 5.3 | 62% |
| 2017 | 1,372,065 | 1,185,098 | 186,967 | 8.2 | 64% |
| 2018 | 1,467,616 | 1,411,711 | 55,905 | 7.5 | 66% |
| 2019 | 1,629,614 | 1,517,029 | 112,585 | 8.0 | 63% |
| 2020 | 2,589,927 | 2,571,971 | 17,956 | 4.9 | 37% |
| 2021 | 1,702,059 | 1,639,175 | 62,884 | 8.2 | 63% |
| 2022 | 1,803,317 | 1,753,226 | 50,091 | 8.0 | 5% |
| 2023 | 1,992,052 | 2,200,403 | −208,351 | 7.1 | 64% |
In its most recent public year (2023), this organization spent $208,351 more than it brought in. Its reserves stood at about 7.1 months of spending, up from 4.4 in 2011. Staff pay was 64% of spending. $71,375 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
Erc Resource & Referral 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