Ecr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 80,588 | 92,826 | −12,238 | 9.2 | — |
| 2012 | 94,406 | 82,090 | 12,316 | 12.2 | — |
| 2013 | 95,807 | 82,913 | 12,894 | 14.0 | — |
| 2014 | 88,168 | 80,819 | 7,349 | 15.4 | — |
| 2015 | 120,382 | 80,955 | 39,427 | 21.3 | — |
| 2016 | 94,174 | 96,537 | −2,363 | 17.5 | — |
| 2017 | 77,432 | 102,409 | −24,977 | 13.6 | — |
| 2018 | 71,028 | 87,816 | −16,788 | 13.6 | — |
| 2019 | 65,599 | 78,754 | −13,155 | 13.1 | — |
| 2020 | 72,568 | 60,063 | 12,505 | 19.7 | — |
| 2021 | 55,851 | 56,341 | −490 | 20.9 | — |
| 2022 | 74,264 | 48,266 | 25,998 | 30.9 | — |
| 2023 | 71,120 | 58,182 | 12,938 | 28.3 | — |
In its most recent public year (2023), this organization brought in $12,938 more than it spent. Its reserves stood at about 28.3 months of spending, up from 9.2 in 2011.
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
Ecr'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