Save Ellis Island Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 803,290 | 739,336 | 63,954 | -4.3 | 31% |
| 2013 | 271,369 | 312,653 | −41,284 | -9.4 | 45% |
| 2014 | 483,209 | 482,363 | 846 | -6.0 | 29% |
| 2015 | 436,511 | 354,382 | 82,129 | 1.1 | 48% |
| 2016 | 803,692 | 798,308 | 5,384 | 0.6 | 30% |
| 2017 | 1,145,038 | 696,975 | 448,063 | 8.4 | 50% |
| 2018 | 1,392,538 | 825,085 | 567,453 | 15.3 | 49% |
| 2019 | 1,637,838 | 1,382,807 | 255,031 | 11.4 | 36% |
| 2020 | 1,410,508 | 1,538,411 | −127,903 | 9.2 | 36% |
| 2021 | 758,520 | 664,995 | 93,525 | 22.8 | 46% |
| 2022 | 1,318,625 | 1,466,327 | −147,702 | 9.1 | 26% |
| 2023 | 1,363,062 | 1,495,910 | −132,848 | 7.9 | 43% |
In its most recent public year (2023), this organization spent $132,848 more than it brought in. Its reserves stood at about 7.9 months of spending, up from -4.3 in 2012. Staff pay was 43% of spending. $56,200 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
Save Ellis Island Inc'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