Employee Assistance Roundtable Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 71,305 | 71,071 | 234 | 15.2 | — |
| 2012 | 70,451 | 63,116 | 7,335 | 18.4 | — |
| 2013 | 98,645 | 72,552 | 26,093 | 20.4 | — |
| 2014 | 84,003 | 92,388 | −8,385 | 14.9 | — |
| 2015 | 89,034 | 68,365 | 20,669 | 23.8 | — |
| 2016 | 77,578 | 73,759 | 3,819 | 22.6 | — |
| 2017 | 72,685 | 74,918 | −2,233 | 21.9 | — |
| 2018 | 64,520 | 64,211 | 309 | 25.7 | — |
| 2019 | 73,574 | 68,937 | 4,637 | 24.7 | — |
| 2020 | 35,311 | 19,755 | 15,556 | 95.7 | — |
| 2021 | 45,727 | 22,710 | 23,017 | 95.4 | — |
| 2022 | 61,929 | 77,396 | −15,467 | 25.6 | — |
| 2023 | 68,261 | 76,495 | −8,234 | 24.6 | — |
In its most recent public year (2023), this organization spent $8,234 more than it brought in. Its reserves stood at about 24.6 months of spending, up from 15.2 in 2011.
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
Employee Assistance Roundtable 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