Elyssas Mission Nfp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 104,805 | 92,423 | 12,382 | 13.3 | — |
| 2012 | 115,374 | 120,399 | −5,025 | 9.7 | — |
| 2013 | 150,260 | 140,222 | 10,038 | 9.2 | — |
| 2014 | 173,298 | 142,445 | 30,853 | 11.7 | — |
| 2015 | 199,688 | 212,492 | −12,804 | 7.1 | 61% |
| 2016 | 273,627 | 270,253 | 3,374 | 5.7 | 59% |
| 2017 | 418,074 | 323,956 | 94,118 | 8.3 | 67% |
| 2018 | 610,645 | 344,041 | 266,604 | 17.1 | 57% |
| 2019 | 573,288 | 422,260 | 151,028 | 18.2 | 65% |
| 2020 | 396,252 | 372,119 | 24,133 | 21.4 | 62% |
| 2021 | 536,481 | 372,332 | 164,149 | 26.7 | 59% |
| 2022 | 682,201 | 521,529 | 160,672 | 23.6 | 56% |
| 2023 | 780,129 | 579,803 | 200,326 | 25.4 | 56% |
In its most recent public year (2023), this organization brought in $200,326 more than it spent. Its reserves stood at about 25.4 months of spending, up from 13.3 in 2011. Staff pay was 56% of spending. $69,287 of its net assets are donor-restricted.
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
Elyssas Mission Nfp'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