Educational Resources Of Monterey County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 544,274 | 321,512 | 222,762 | 23.9 | 51% |
| 2022 | 518,514 | 458,577 | 59,937 | 18.3 | 51% |
| 2023 | 680,659 | 500,121 | 180,538 | 21.2 | 44% |
| 2024 | 578,001 | 532,614 | 45,387 | 20.9 | 46% |
In its most recent public year (2024), this organization brought in $45,387 more than it spent. Its reserves stood at about 20.9 months of spending, down from 23.9 in 2021. Staff pay was 46% 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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