Elmwood Franklin School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,579,998 | 6,032,480 | −452,482 | 23.4 | 58% |
| 2012 | 7,936,444 | 6,939,569 | 996,875 | 21.0 | 47% |
| 2013 | 7,328,907 | 8,137,768 | −808,861 | 16.6 | 41% |
| 2014 | 6,773,806 | 7,999,495 | −1,225,689 | 15.9 | 41% |
| 2015 | 6,372,285 | 7,463,352 | −1,091,067 | 14.3 | 45% |
| 2016 | 5,887,092 | 7,455,613 | −1,568,521 | 12.1 | 43% |
| 2017 | 6,570,850 | 7,251,731 | −680,881 | 11.7 | 42% |
| 2018 | 6,674,594 | 7,244,386 | −569,792 | 11.1 | 42% |
| 2019 | 7,279,685 | 7,813,698 | −534,013 | 9.5 | 43% |
| 2020 | 8,616,438 | 7,788,248 | 828,190 | 10.4 | 45% |
| 2021 | 8,419,546 | 8,103,034 | 316,512 | 11.7 | 46% |
| 2022 | 9,096,126 | 7,687,949 | 1,408,177 | 13.4 | 48% |
| 2023 | 13,771,773 | 8,273,593 | 5,498,180 | 20.8 | 49% |
In its most recent public year (2023), this organization brought in $5,498,180 more than it spent. Its reserves stood at about 20.8 months of spending, down from 23.4 in 2011. Staff pay was 49% of spending. $5,910,989 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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