Ellis Acres Memorial Park Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 255,987 | 22,978 | 233,009 | 180.5 | 0% |
| 2012 | 42,440 | 37,430 | 5,010 | 112.4 | — |
| 2013 | 25,650 | 32,708 | −7,058 | 126.1 | 15% |
| 2014 | 60,072 | 32,231 | 27,841 | 138.3 | 16% |
| 2015 | 53,626 | 33,842 | 19,784 | 138.7 | 18% |
| 2016 | 36,797 | 35,228 | 1,569 | 133.8 | 20% |
| 2017 | 27,303 | 37,945 | −10,642 | 120.9 | 18% |
| 2018 | 24,318 | 41,112 | −16,794 | 106.7 | 17% |
| 2019 | 42,173 | 39,975 | 2,198 | 110.4 | 21% |
| 2020 | 31,665 | 32,705 | −1,040 | 134.5 | 11% |
| 2021 | 107,143 | 32,221 | 74,922 | 164.4 | 0% |
| 2022 | 53,342 | 42,180 | 11,162 | 128.8 | 0% |
| 2023 | 48,915 | 33,407 | 15,508 | 168.2 | 0% |
In its most recent public year (2023), this organization brought in $15,508 more than it spent. Its reserves stood at about 168.2 months of spending, down from 180.5 in 2011. Staff pay was 0% 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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