Eleos Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,068 | 50,637 | −4,569 | 3.5 | — |
| 2012 | 44,931 | 31,795 | 13,136 | 11.3 | — |
| 2013 | 59,622 | 53,695 | 5,927 | 10.0 | — |
| 2014 | 128,076 | 104,744 | 23,332 | 9.1 | — |
| 2015 | 72,634 | 90,406 | −17,772 | 8.1 | — |
| 2016 | 115,542 | 85,761 | 29,781 | 12.8 | 2% |
| 2017 | 89,887 | 123,054 | −33,167 | 5.7 | — |
| 2018 | 117,970 | 112,537 | 5,433 | 6.8 | — |
| 2019 | 184,106 | 161,740 | 22,366 | 6.4 | — |
| 2020 | 209,671 | 187,577 | 22,094 | 6.9 | 38% |
| 2021 | 248,872 | 261,477 | −12,605 | 4.5 | 30% |
| 2022 | 181,802 | 206,759 | −24,957 | 4.2 | — |
| 2023 | 46,989 | 101,288 | −54,299 | 2.2 | — |
In its most recent public year (2023), this organization spent $54,299 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 3.5 in 2011.
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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