Economic Resources Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,560,492 | 1,954,647 | 605,845 | 40.4 | 34% |
| 2012 | 2,547,530 | 1,953,079 | 594,451 | 44.1 | 22% |
| 2013 | 2,664,144 | 2,171,062 | 493,082 | 42.4 | 21% |
| 2014 | 2,822,246 | 2,187,983 | 634,263 | 46.1 | 20% |
| 2015 | 2,906,022 | 2,496,112 | 409,910 | 42.7 | 28% |
| 2016 | 3,038,228 | 2,576,945 | 461,283 | 44.5 | 47% |
| 2017 | 3,067,578 | 2,420,826 | 646,752 | 51.3 | 41% |
| 2018 | 3,315,743 | 2,123,705 | 1,192,038 | 65.5 | 39% |
| 2019 | 3,557,877 | 2,393,940 | 1,163,937 | 62.0 | 38% |
| 2020 | 4,124,565 | 2,562,084 | 1,562,481 | 66.8 | 38% |
| 2021 | 4,407,816 | 2,577,943 | 1,829,873 | 76.6 | 36% |
| 2022 | 7,644,583 | 2,422,504 | 5,222,079 | 102.7 | 5% |
| 2023 | 4,551,713 | 2,715,672 | 1,836,041 | 100.7 | 37% |
In its most recent public year (2023), this organization brought in $1,836,041 more than it spent. Its reserves stood at about 100.7 months of spending, up from 40.4 in 2011. Staff pay was 37% 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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