Ellis Island Honors Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 949,930 | 1,151,054 | −201,124 | -6.9 | 46% |
| 2012 | 714,884 | 909,017 | −194,133 | -11.4 | 40% |
| 2013 | 319,406 | 700,119 | −380,713 | -21.3 | 37% |
| 2014 | 787,442 | 872,782 | −85,340 | -18.2 | 24% |
| 2015 | 827,503 | 688,778 | 138,725 | -20.7 | 33% |
| 2017 | 558,333 | 1,056,240 | −497,907 | -17.7 | 19% |
| 2018 | 738,545 | 555,493 | 183,052 | -29.7 | 37% |
| 2019 | 681,767 | 894,608 | −212,841 | -21.3 | 26% |
| 2020 | 742,089 | 795,589 | −53,500 | -24.8 | 37% |
| 2021 | 550,011 | 419,708 | 130,303 | -43.2 | 60% |
| 2022 | 964,300 | 448,471 | 515,829 | -26.6 | 65% |
| 2023 | 4,059,528 | 534,249 | 3,525,279 | 56.8 | 52% |
In its most recent public year (2023), this organization brought in $3,525,279 more than it spent. Its reserves stood at about 56.8 months of spending, up from -6.9 in 2011. Staff pay was 52% of spending. $2,442,717 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
Ellis Island Honors Society 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