Education Rights Counsel
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 48,730 | 30,416 | 18,314 | 15.3 | — |
| 2020 | 360,925 | 203,122 | 157,803 | 10.7 | 24% |
| 2021 | 379,895 | 327,691 | 52,204 | 8.6 | 34% |
| 2022 | 563,274 | 445,061 | 118,213 | 9.5 | 39% |
| 2023 | 887,446 | 800,464 | 86,982 | 6.6 | 51% |
In its most recent public year (2023), this organization brought in $86,982 more than it spent. Its reserves stood at about 6.6 months of spending, down from 15.3 in 2019. Staff pay was 51% of spending. $100,000 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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