Erath Project Graduation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 51,505 | 5,616 | 45,889 | 98.1 | — |
| 2020 | 29,377 | 75,175 | −45,798 | 0.0 | — |
| 2021 | 50,525 | 2,808 | 47,717 | 204.3 | — |
| 2022 | 113,273 | 110,639 | 2,634 | 5.5 | — |
In its most recent public year (2022), this organization brought in $2,634 more than it spent. Its reserves stood at about 5.5 months of spending, down from 98.1 in 2019.
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 2022. 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
Erath Project Graduation's IRS filings as a feed — one entry per filing year, through 2022. 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