Historic Elmira
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,818 | 22,489 | −10,671 | 11.6 | — |
| 2012 | 27,144 | 33,908 | −6,764 | 5.3 | — |
| 2013 | 28,736 | 19,443 | 9,293 | 15.0 | — |
| 2014 | 47,511 | 12,906 | 34,605 | 54.7 | — |
| 2015 | 49,459 | 63,617 | −14,158 | 8.4 | — |
| 2016 | 18,114 | 31,401 | −13,287 | 12.0 | — |
| 2017 | 13,654 | 14,477 | −823 | 25.3 | — |
| 2018 | 16,916 | 9,887 | 7,029 | 45.6 | — |
| 2019 | 1,976 | 10,960 | −8,984 | 31.3 | — |
| 2020 | 411 | 9,412 | −9,001 | 25.0 | — |
| 2021 | 1,252 | 7,932 | −6,680 | 19.6 | — |
| 2022 | 1,101 | 6,625 | −5,524 | 13.4 | — |
| 2023 | 350 | 404 | −54 | 218.3 | — |
In its most recent public year (2023), this organization spent $54 more than it brought in. Its reserves stood at about 218.3 months of spending, up from 11.6 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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