Elmcor Youth & Adult Activities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,461,844 | 3,474,682 | −12,838 | 12.1 | 57% |
| 2012 | 3,505,614 | 3,430,001 | 75,613 | 12.4 | 56% |
| 2014 | 3,538,816 | 3,542,486 | −3,670 | 13.8 | 51% |
| 2015 | 4,049,630 | 4,040,423 | 9,207 | 12.1 | 46% |
| 2016 | 4,233,969 | 4,172,390 | 61,579 | 11.9 | 46% |
| 2017 | 4,127,088 | 3,972,024 | 155,064 | 12.9 | 47% |
| 2018 | 4,846,512 | 4,668,922 | 177,590 | 11.5 | 44% |
| 2019 | 5,546,038 | 5,340,945 | 205,093 | 5.0 | 48% |
| 2020 | 5,525,400 | 5,723,939 | −198,539 | 4.2 | 52% |
| 2021 | 6,876,894 | 5,779,703 | 1,097,191 | 6.5 | 45% |
| 2022 | 7,926,239 | 7,523,693 | 402,546 | 5.6 | 43% |
| 2023 | 9,329,992 | 8,924,425 | 405,567 | 5.3 | 43% |
In its most recent public year (2023), this organization brought in $405,567 more than it spent. Its reserves stood at about 5.3 months of spending, down from 12.1 in 2011. Staff pay was 43% of spending. $1,214,825 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 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
Elmcor Youth & Adult Activities Inc'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