Elka Park Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 296,685 | 286,551 | 10,134 | 16.1 | 20% |
| 2012 | 302,239 | 279,586 | 22,653 | 17.5 | 18% |
| 2013 | 264,726 | 300,241 | −35,515 | 15.0 | 16% |
| 2014 | 291,672 | 325,383 | −33,711 | 12.6 | 21% |
| 2015 | 307,509 | 349,195 | −41,686 | 10.3 | 19% |
| 2016 | 300,120 | 283,085 | 17,035 | 13.4 | 20% |
| 2017 | 325,856 | 311,372 | 14,484 | 12.8 | 19% |
| 2018 | 332,978 | 304,935 | 28,043 | 14.0 | 19% |
| 2019 | 348,337 | 317,546 | 30,791 | 14.8 | 21% |
| 2020 | 391,424 | 347,720 | 43,704 | 16.0 | 21% |
| 2021 | 1,387,389 | 414,554 | 972,835 | 42.1 | 19% |
| 2022 | 348,722 | 380,827 | −32,105 | 42.1 | 21% |
| 2023 | 759,593 | 398,040 | 361,553 | 51.2 | 21% |
In its most recent public year (2023), this organization brought in $361,553 more than it spent. Its reserves stood at about 51.2 months of spending, up from 16.1 in 2011. Staff pay was 21% of spending. $147,089 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
Elka Park Association'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