Project Elf Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 128,120 | 114,404 | 13,716 | 6.9 | — |
| 2011 | 143,355 | 159,940 | −16,585 | 5.9 | — |
| 2012 | 146,649 | 145,181 | 1,468 | 6.6 | — |
| 2013 | 134,715 | 137,149 | −2,434 | 6.8 | — |
| 2014 | 145,063 | 146,878 | −1,815 | 6.2 | — |
| 2015 | 64,405 | 61,058 | 3,347 | 15.7 | — |
| 2016 | 183,981 | 177,841 | 6,140 | 5.8 | — |
| 2017 | 184,790 | 186,508 | −1,718 | 5.4 | — |
| 2018 | 197,958 | 195,417 | 2,541 | 5.3 | — |
| 2019 | 198,555 | 180,967 | 17,588 | 6.9 | — |
| 2020 | 169,242 | 134,577 | 34,665 | 12.4 | — |
| 2021 | 186,774 | 153,232 | 33,542 | 13.6 | — |
| 2022 | 161,072 | 147,653 | 13,419 | 15.2 | — |
| 2023 | 167,309 | 164,084 | 3,225 | 13.6 | — |
In its most recent public year (2023), this organization brought in $3,225 more than it spent. Its reserves stood at about 13.6 months of spending, up from 6.9 in 2010.
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
Project Elf 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