Eastern Regional Family Resource Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 157,569 | 146,880 | 10,689 | 3.2 | — |
| 2012 | 273,852 | 276,839 | −2,987 | 1.6 | 39% |
| 2013 | 426,681 | 396,185 | 30,496 | 3.3 | 40% |
| 2014 | 387,678 | 408,558 | −20,880 | 2.3 | 39% |
| 2015 | 160,124 | 146,655 | 13,469 | 7.6 | 54% |
| 2016 | 92,198 | 100,871 | −8,673 | 7.5 | — |
| 2017 | 100,041 | 103,977 | −3,936 | 6.8 | — |
| 2018 | 94,123 | 100,083 | −5,960 | 6.4 | — |
| 2019 | 118,728 | 129,370 | −10,642 | 3.8 | — |
| 2020 | 177,289 | 147,605 | 29,684 | 5.7 | — |
| 2021 | 194,771 | 211,418 | −16,647 | 2.7 | — |
| 2022 | 341,363 | 305,142 | 36,221 | 3.3 | 40% |
| 2023 | 712,546 | 572,657 | 139,889 | 3.9 | 32% |
In its most recent public year (2023), this organization brought in $139,889 more than it spent. Its reserves stood at about 3.9 months of spending. Staff pay was 32% 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
Eastern Regional Family Resource Network 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