Elizabeth Avenue Partnership Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 451,551 | 379,499 | 72,052 | 9.3 | 30% |
| 2012 | 409,331 | 393,987 | 15,344 | 9.5 | 29% |
| 2013 | 360,950 | 275,630 | 85,320 | 17.2 | 42% |
| 2014 | 275,535 | 297,434 | −21,899 | 15.1 | 39% |
| 2015 | 278,239 | 311,230 | −32,991 | 13.1 | 38% |
| 2016 | 276,085 | 313,026 | −36,941 | 11.7 | 38% |
| 2017 | 276,943 | 269,923 | 7,020 | 13.8 | 38% |
| 2018 | 277,483 | 254,921 | 22,562 | 15.7 | 38% |
| 2019 | 276,124 | 261,102 | 15,022 | 16.0 | 38% |
| 2020 | 261,709 | 263,638 | −1,929 | 15.8 | 38% |
| 2021 | 276,333 | 255,995 | 20,338 | 17.2 | 36% |
| 2022 | 278,943 | 282,813 | −3,870 | 15.4 | 33% |
| 2023 | 281,262 | 304,874 | −23,612 | 13.4 | 32% |
In its most recent public year (2023), this organization spent $23,612 more than it brought in. Its reserves stood at about 13.4 months of spending, up from 9.3 in 2011. Staff pay was 32% 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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