Elm Terrace Gardens
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,270,818 | 12,464,234 | 806,584 | 2.0 | 34% |
| 2012 | 13,913,647 | 12,559,849 | 1,353,798 | 3.3 | 34% |
| 2013 | 15,508,431 | 13,312,775 | 2,195,656 | 5.1 | 35% |
| 2014 | 15,955,429 | 13,969,906 | 1,985,523 | 6.6 | 35% |
| 2015 | 16,084,738 | 15,248,255 | 836,483 | 6.6 | 35% |
| 2016 | 17,775,302 | 15,726,576 | 2,048,726 | 8.0 | 36% |
| 2017 | 18,006,786 | 16,727,529 | 1,279,257 | 8.4 | 37% |
| 2018 | 19,019,186 | 18,266,786 | 752,400 | 8.2 | 35% |
| 2019 | 20,768,630 | 19,890,778 | 877,852 | 8.0 | 36% |
| 2020 | 21,985,784 | 21,511,481 | 474,303 | 7.4 | 37% |
| 2021 | 22,319,279 | 21,811,795 | 507,484 | 7.7 | 35% |
| 2022 | 23,104,029 | 23,342,901 | −238,872 | 6.8 | 33% |
| 2023 | 23,354,286 | 21,872,205 | 1,482,081 | 8.1 | 40% |
In its most recent public year (2023), this organization brought in $1,482,081 more than it spent. Its reserves stood at about 8.1 months of spending, up from 2 in 2011. Staff pay was 40% of spending. $203,577 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
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