Ellis Hollow Community Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 59,227 | 80,963 | −21,736 | 17.0 | 34% |
| 2011 | 97,418 | 99,218 | −1,800 | 7.2 | 32% |
| 2012 | 78,357 | 81,356 | −2,999 | 8.4 | — |
| 2013 | 103,873 | 99,673 | 4,200 | 7.3 | — |
| 2014 | 117,160 | 111,661 | 5,499 | 7.1 | — |
| 2015 | 112,583 | 106,755 | 5,828 | 8.1 | — |
| 2016 | 154,973 | 110,076 | 44,897 | 12.8 | — |
| 2017 | 155,664 | 129,034 | 26,630 | 13.4 | — |
| 2018 | 180,203 | 124,537 | 55,666 | 19.2 | — |
| 2019 | 137,867 | 113,518 | 24,349 | 23.6 | — |
| 2020 | 90,812 | 117,587 | −26,775 | 20.1 | — |
| 2021 | 145,522 | 131,840 | 13,682 | 19.1 | — |
| 2022 | 186,492 | 142,538 | 43,954 | 21.2 | — |
| 2023 | 461,938 | 156,373 | 305,565 | 42.9 | 54% |
In its most recent public year (2023), this organization brought in $305,565 more than it spent. Its reserves stood at about 42.9 months of spending, up from 17 in 2010. Staff pay was 54% 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
Ellis Hollow Community Center 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