Ellery Court Senior Housing Developement Fund Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 613,959 | 810,129 | −196,170 | -24.7 | 10% |
| 2012 | 658,115 | 816,542 | −158,427 | -26.8 | 9% |
| 2013 | 748,710 | 1,011,047 | −262,337 | -24.8 | 8% |
| 2014 | 747,033 | 995,310 | −248,277 | -28.1 | 8% |
| 2015 | 763,175 | 950,331 | −187,156 | -31.8 | 9% |
| 2016 | 1,056,391 | 1,049,669 | 6,722 | -28.8 | 8% |
| 2017 | 938,927 | 1,068,411 | −129,484 | -29.7 | 9% |
| 2018 | 885,762 | 1,125,265 | −239,503 | -30.8 | 7% |
| 2019 | 945,491 | 1,204,612 | −259,121 | -31.3 | 12% |
| 2020 | 1,067,991 | 1,163,018 | −95,027 | -33.4 | 12% |
| 2021 | 1,102,299 | 1,205,031 | −102,732 | -33.3 | 5% |
| 2022 | 1,086,927 | 1,265,022 | −178,095 | -33.4 | 0% |
| 2023 | 1,084,299 | 1,421,681 | −337,382 | -32.6 | 0% |
In its most recent public year (2023), this organization spent $337,382 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-32.6 months), down from -24.7 in 2011. Staff pay was 0% of spending. $45,278 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
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