Ericas House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 0 | 0 | 0 | — | — |
| 2015 | 10,000 | 0 | 10,000 | — | — |
| 2016 | 383,525 | 272,988 | 110,537 | 5.4 | 66% |
| 2017 | 243,909 | 267,065 | −23,156 | 4.5 | 67% |
| 2018 | 333,479 | 279,365 | 54,114 | 6.6 | 67% |
| 2019 | 271,533 | 289,015 | −17,482 | 5.7 | 67% |
| 2020 | 343,022 | 294,321 | 48,701 | 7.6 | 70% |
| 2021 | 324,501 | 319,790 | 4,711 | 7.1 | 63% |
| 2022 | 318,878 | 307,277 | 11,601 | 7.9 | 60% |
| 2023 | 302,857 | 313,393 | −10,536 | 7.3 | 59% |
In its most recent public year (2023), this organization spent $10,536 more than it brought in. Its reserves stood at about 7.3 months of spending. Staff pay was 59% 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
Ericas House'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