The Equal Rights Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,656,949 | 1,688,381 | −31,432 | 13.1 | 54% |
| 2012 | 1,891,915 | 2,021,955 | −130,040 | 10.2 | 53% |
| 2013 | 4,911,159 | 5,057,308 | −146,149 | 3.7 | 22% |
| 2014 | 4,535,375 | 4,980,858 | −445,483 | 2.7 | 21% |
| 2015 | 1,656,923 | 1,560,376 | 96,547 | -2.1 | 57% |
| 2016 | 2,720,376 | 1,397,085 | 1,323,291 | 10.8 | 61% |
| 2017 | 1,195,645 | 1,268,339 | −72,694 | 11.3 | 64% |
| 2018 | 1,704,430 | 1,249,224 | 455,206 | 15.8 | 60% |
| 2019 | 1,182,774 | 1,314,430 | −131,656 | 13.8 | 62% |
| 2020 | 943,600 | 1,312,104 | −368,504 | 10.5 | 63% |
| 2021 | 1,450,080 | 1,295,943 | 154,137 | 12.0 | 62% |
| 2022 | 1,928,650 | 1,506,501 | 422,149 | 13.8 | 61% |
| 2023 | 1,941,323 | 1,641,141 | 300,182 | 13.7 | 60% |
In its most recent public year (2023), this organization brought in $300,182 more than it spent. Its reserves stood at about 13.7 months of spending. Staff pay was 60% 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
The Equal Rights Center'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