Educational Resources And Referrals China
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 396,393 | 412,222 | −15,829 | 0.3 | 20% |
| 2012 | 499,042 | 483,111 | 15,931 | 0.6 | 19% |
| 2013 | 506,523 | 520,924 | −14,401 | 0.3 | 19% |
| 2014 | 543,231 | 507,785 | 35,446 | 1.1 | 25% |
| 2015 | 503,358 | 507,165 | −3,807 | 1.0 | 32% |
| 2016 | 486,059 | 439,382 | 46,677 | 2.5 | 19% |
| 2017 | 446,149 | 421,048 | 25,101 | 3.4 | 28% |
| 2018 | 470,246 | 408,095 | 62,151 | 5.3 | 23% |
| 2019 | 474,994 | 401,047 | 73,947 | 7.6 | 29% |
| 2020 | 456,935 | 446,705 | 10,230 | 7.1 | 30% |
| 2021 | 381,850 | 386,710 | −4,860 | 8.1 | 31% |
| 2022 | 409,706 | 379,693 | 30,013 | 9.2 | 6% |
| 2023 | 409,562 | 390,888 | 18,674 | 9.5 | 6% |
In its most recent public year (2023), this organization brought in $18,674 more than it spent. Its reserves stood at about 9.5 months of spending, up from 0.3 in 2011. Staff pay was 6% 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
Educational Resources And Referrals China's IRS filings as a feed — one entry per filing year, through 2023. 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