The Elizabeth Richardson Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,818,559 | 9,803,499 | 15,060 | 4.7 | 57% |
| 2021 | 10,158,731 | 10,116,901 | 41,830 | 4.2 | 57% |
| 2022 | 11,479,675 | 10,237,611 | 1,242,064 | 5.9 | 58% |
| 2023 | 11,256,973 | 11,376,712 | −119,739 | 5.2 | 62% |
| 2024 | 9,280,055 | 9,625,139 | −345,084 | 5.7 | 62% |
In its most recent public year (2024), this organization spent $345,084 more than it brought in. Its reserves stood at about 5.7 months of spending. Staff pay was 62% 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 2024. 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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