Earc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,832,858 | 2,602,431 | 230,427 | 8.0 | 63% |
| 2012 | 2,810,566 | 2,702,990 | 107,576 | 8.2 | 62% |
| 2013 | 2,995,058 | 2,857,485 | 137,573 | 8.3 | 62% |
| 2014 | 3,391,217 | 3,247,975 | 143,242 | 7.9 | 63% |
| 2015 | 3,477,828 | 3,403,113 | 74,715 | 7.8 | 63% |
| 2016 | 3,373,060 | 3,565,854 | −192,794 | 6.8 | 62% |
| 2017 | 3,514,493 | 3,455,719 | 58,774 | 7.2 | 62% |
| 2018 | 3,389,838 | 3,416,360 | −26,522 | 7.2 | 61% |
| 2019 | 3,923,903 | 3,669,645 | 254,258 | 7.5 | 61% |
| 2020 | 4,060,982 | 4,007,795 | 53,187 | 7.0 | 60% |
| 2021 | 4,298,457 | 4,300,216 | −1,759 | 6.6 | 60% |
| 2022 | 5,362,252 | 4,785,415 | 576,837 | 7.4 | 61% |
| 2023 | 5,452,366 | 5,387,730 | 64,636 | 6.7 | 62% |
In its most recent public year (2023), this organization brought in $64,636 more than it spent. Its reserves stood at about 6.7 months of spending, down from 8 in 2011. Staff pay was 62% of spending. $135,746 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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