Project Elf Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2008 | 7,038 | 7,317 | −279 | 2.1 | — |
| 2009 | 9,085 | 9,164 | −79 | 1.6 | — |
| 2010 | 8,400 | 6,890 | 1,510 | 4.7 | — |
| 2011 | 14,356 | 15,085 | −729 | 1.6 | — |
| 2013 | 15,065 | 16,043 | −978 | 0.8 | — |
| 2014 | 14,458 | 15,566 | −1,108 | 0.2 | — |
| 2015 | 19,263 | 18,307 | 956 | 0.8 | — |
| 2016 | 14,942 | 14,674 | 268 | 1.2 | — |
| 2017 | 17,055 | 16,262 | 793 | 1.7 | — |
| 2018 | 19,698 | 17,217 | 2,481 | 3.3 | — |
| 2019 | 16,523 | 13,342 | 3,181 | 7.1 | — |
| 2020 | 23,995 | 21,116 | 2,879 | 6.2 | — |
In its most recent public year (2020), this organization brought in $2,879 more than it spent. Its reserves stood at about 6.2 months of spending, up from 2.1 in 2008.
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 2020. 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
Project Elf Inc's IRS filings as a feed — one entry per filing year, through 2020. 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