Ellis Center For Educational Excellence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,900,772 | 1,852,223 | 48,549 | 243.0 | 12% |
| 2012 | 1,009,457 | 2,011,846 | −1,002,389 | 211.1 | 12% |
| 2013 | 1,502,539 | 2,425,371 | −922,832 | 179.4 | 7% |
| 2014 | 3,840,853 | 1,304,403 | 2,536,450 | 380.3 | 0% |
| 2015 | 2,342,978 | 2,364,559 | −21,581 | 208.7 | 0% |
| 2016 | 1,409,699 | 2,693,646 | −1,283,947 | 166.7 | 0% |
| 2017 | 3,527,195 | 2,600,407 | 926,788 | 184.0 | 0% |
| 2018 | 2,940,448 | 2,289,023 | 651,425 | 218.5 | 0% |
| 2019 | 4,284,213 | 2,605,086 | 1,679,127 | 186.7 | 0% |
| 2020 | 1,459,351 | 2,584,418 | −1,125,067 | 167.2 | 0% |
| 2021 | 3,936,312 | 3,058,746 | 877,566 | 172.7 | 0% |
| 2022 | 3,296,822 | 2,606,401 | 690,421 | 203.1 | 0% |
| 2023 | 2,490,704 | 2,437,817 | 52,887 | 193.2 | 0% |
In its most recent public year (2023), this organization brought in $52,887 more than it spent. Its reserves stood at about 193.2 months of spending, down from 243 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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