Ellsworth High School Alumni Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 75,836 | 24,065 | 51,771 | 248.4 | 0% |
| 2013 | 44,602 | 22,528 | 22,074 | 286.4 | 0% |
| 2014 | 49,295 | 25,686 | 23,609 | 277.6 | 0% |
| 2015 | 44,289 | 26,933 | 17,356 | 259.8 | 0% |
| 2016 | 27,146 | 30,573 | −3,427 | 249.0 | 0% |
| 2017 | 53,448 | 34,297 | 19,151 | 234.5 | 0% |
| 2018 | 54,747 | 34,437 | 20,310 | 243.2 | 0% |
| 2019 | 66,679 | 33,907 | 32,772 | 267.0 | 0% |
| 2020 | 42,957 | 37,178 | 5,779 | 245.3 | 0% |
| 2021 | 30,869 | 33,084 | −2,215 | 323.6 | 0% |
| 2022 | 66,998 | 37,885 | 29,113 | 276.5 | 0% |
| 2023 | 41,519 | 39,297 | 2,222 | 284.1 | 0% |
| 2024 | 43,654 | 44,300 | −646 | 268.8 | 0% |
In its most recent public year (2024), this organization spent $646 more than it brought in. Its reserves stood at about 268.8 months of spending, up from 248.4 in 2012. Staff pay was 0% of spending. $973,007 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 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
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