Ellicott Community Redevelopment Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,271,493 | 1,279,295 | −7,802 | 1.7 | 25% |
| 2012 | 1,028,664 | 1,534,618 | −505,954 | 0.2 | 14% |
| 2017 | 2,033 | 16,943 | −14,910 | 581.8 | 0% |
| 2018 | 1,971 | 36,530 | −34,559 | 258.5 | 0% |
| 2019 | 1,909 | 5,600 | −3,691 | 1678.2 | 0% |
| 2020 | 9,387 | 337 | 9,050 | 28209.1 | 0% |
| 2021 | 4,574 | 86 | 4,488 | 111187.8 | 0% |
| 2022 | 11,252 | 48,026 | −36,774 | 189.9 | 0% |
| 2023 | 13,428 | 72 | 13,356 | 128904.7 | 0% |
In its most recent public year (2023), this organization brought in $13,356 more than it spent. Its reserves stood at about 128904.7 months of spending, up from 1.7 in 2011. Staff pay was 0% 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
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