Elmhurst Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,770,132 | 3,355,765 | 414,367 | 14.2 | 59% |
| 2013 | 3,728,247 | 3,363,497 | 364,750 | 15.5 | 59% |
| 2014 | 3,863,118 | 3,404,751 | 458,367 | 16.9 | 60% |
| 2015 | 3,954,188 | 3,553,664 | 400,524 | 17.6 | 60% |
| 2016 | 4,005,959 | 3,641,625 | 364,334 | 18.3 | 2% |
| 2017 | 3,910,033 | 3,617,450 | 292,583 | 19.4 | 0% |
| 2018 | 4,308,388 | 3,729,065 | 579,323 | 20.7 | 61% |
| 2019 | 4,615,903 | 4,014,263 | 601,640 | 21.0 | 61% |
| 2020 | 4,234,228 | 4,018,207 | 216,021 | 21.7 | 64% |
| 2021 | 4,213,902 | 3,767,173 | 446,729 | 24.5 | 64% |
| 2022 | 4,047,528 | 4,115,424 | −67,896 | 22.3 | 65% |
| 2023 | 4,204,051 | 3,939,878 | 264,173 | 24.1 | 65% |
| 2024 | 4,272,185 | 4,179,854 | 92,331 | 22.9 | 65% |
In its most recent public year (2024), this organization brought in $92,331 more than it spent. Its reserves stood at about 22.9 months of spending, up from 14.2 in 2012. Staff pay was 65% 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 2024. 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
Elmhurst Inc's IRS filings as a feed — one entry per filing year, through 2024. 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