Elluminate Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 370,983 | 700,236 | −329,253 | 74.5 | 34% |
| 2012 | 652,531 | 934,152 | −281,621 | 51.2 | 26% |
| 2013 | 756,945 | 894,621 | −137,676 | 53.6 | 31% |
| 2014 | 2,685,798 | 922,774 | 1,763,024 | 67.0 | 27% |
| 2015 | 680,484 | 1,243,446 | −562,962 | 43.7 | 24% |
| 2016 | 387,413 | 809,425 | −422,012 | 63.1 | 34% |
| 2017 | 781,888 | 1,270,137 | −488,249 | 37.7 | 29% |
| 2018 | 892,796 | 1,231,290 | −338,494 | 36.0 | 34% |
| 2019 | 1,041,817 | 1,015,375 | 26,442 | 45.4 | 43% |
| 2020 | 1,318,655 | 1,437,574 | −118,919 | 30.8 | 41% |
| 2021 | 1,441,132 | 1,555,590 | −114,458 | 30.2 | 37% |
| 2022 | 1,608,233 | 1,719,775 | −111,542 | 21.3 | 33% |
| 2023 | 1,550,640 | 1,751,121 | −200,481 | 19.7 | 38% |
In its most recent public year (2023), this organization spent $200,481 more than it brought in. Its reserves stood at about 19.7 months of spending, down from 74.5 in 2011. Staff pay was 38% 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
Elluminate 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