K O Erickson Charity Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 421,241 | 70,352 | 350,889 | 215.7 | 18% |
| 2012 | 81,058 | 71,516 | 9,542 | 213.8 | 18% |
| 2013 | 91,530 | 47,603 | 43,927 | 332.3 | 26% |
| 2014 | 80,003 | 60,870 | 19,133 | 263.6 | 18% |
| 2015 | 97,341 | 68,043 | 29,298 | 241.0 | 16% |
| 2016 | −1,936 | 63,482 | −65,418 | 246.0 | 17% |
| 2017 | 67,377 | 75,581 | −8,204 | 205.3 | 14% |
| 2018 | 114,468 | 69,109 | 45,359 | 232.4 | 16% |
| 2019 | 66,623 | 71,327 | −4,704 | 224.4 | 16% |
| 2020 | 59,668 | 71,525 | −11,857 | 221.8 | 17% |
| 2021 | 132,240 | 57,512 | 74,728 | 291.4 | 20% |
| 2022 | 121,479 | 58,171 | 63,308 | 301.2 | 21% |
| 2023 | 48,464 | 62,474 | −14,010 | 274.9 | 19% |
In its most recent public year (2023), this organization spent $14,010 more than it brought in. Its reserves stood at about 274.9 months of spending, up from 215.7 in 2011. Staff pay was 19% of spending. $231,037 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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