Aerc Legacy Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 0 | 0 | 0 | — | — |
| 2020 | 0 | 0 | 0 | — | — |
| 2021 | 13,066 | 30 | 13,036 | 5214.4 | — |
| 2022 | 10,627 | 925 | 9,702 | 295.0 | — |
| 2023 | 817 | 1,293 | −476 | 206.6 | — |
In its most recent public year (2023), this organization spent $476 more than it brought in. Its reserves stood at about 206.6 months 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 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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