Army Emergency Relief
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,772,676 | 24,121,505 | 651,171 | 144.2 | 8% |
| 2012 | 19,376,838 | 25,313,285 | −5,936,447 | 144.9 | 8% |
| 2013 | 34,577,478 | 25,395,099 | 9,182,379 | 161.1 | 9% |
| 2014 | 33,446,825 | 26,283,202 | 7,163,623 | 156.9 | 9% |
| 2015 | 22,759,352 | 31,983,678 | −9,224,326 | 120.8 | 8% |
| 2016 | 22,360,065 | 28,198,705 | −5,838,640 | 136.4 | 9% |
| 2017 | 32,632,363 | 30,137,152 | 2,495,211 | 136.6 | 8% |
| 2018 | 28,634,413 | 27,390,880 | 1,243,533 | 135.9 | 10% |
| 2019 | 22,842,461 | 28,482,269 | −5,639,808 | 143.5 | 10% |
| 2020 | 37,854,092 | 34,430,129 | 3,423,963 | 130.6 | 9% |
| 2021 | 42,370,093 | 34,555,029 | 7,815,064 | 141.8 | 9% |
| 2022 | 32,389,460 | 33,737,363 | −1,347,903 | 124.4 | 10% |
| 2023 | 26,935,412 | 32,250,367 | −5,314,955 | 131.9 | 13% |
In its most recent public year (2023), this organization spent $5,314,955 more than it brought in. Its reserves stood at about 131.9 months of spending, down from 144.2 in 2011. Staff pay was 13% of spending. $11,101,143 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
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