Elmys Special Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,025,923 | 5,717,045 | 308,878 | 2.4 | 50% |
| 2012 | 6,426,951 | 6,478,751 | −51,800 | 2.0 | 51% |
| 2013 | 5,648,810 | 5,663,711 | −14,901 | 2.3 | 54% |
| 2014 | 5,150,862 | 5,199,129 | −48,267 | 0.7 | 51% |
| 2015 | 4,877,534 | 5,092,900 | −215,366 | 0.3 | 48% |
| 2016 | 5,445,917 | 5,291,090 | 154,827 | 1.0 | 46% |
| 2017 | 6,105,361 | 5,902,731 | 202,630 | 1.0 | 48% |
| 2018 | 6,604,518 | 6,106,463 | 498,055 | 2.0 | 52% |
| 2019 | 7,163,808 | 7,148,674 | 15,134 | 1.7 | 57% |
| 2020 | 7,909,994 | 8,162,969 | −252,975 | 1.2 | 55% |
| 2021 | 8,392,011 | 8,067,981 | 324,030 | 1.7 | 59% |
| 2022 | 10,050,447 | 9,822,277 | 228,170 | 1.7 | 61% |
| 2023 | 8,211,200 | 8,985,220 | −774,020 | 0.8 | 52% |
In its most recent public year (2023), this organization spent $774,020 more than it brought in. Its reserves stood at about 0.8 months of spending, down from 2.4 in 2011. Staff pay was 52% 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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