Elan Gardens Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,248,813 | 2,249,444 | −631 | 16.0 | 48% |
| 2012 | 2,661,919 | 2,415,890 | 246,029 | 16.1 | 49% |
| 2013 | 2,809,531 | 2,522,214 | 287,317 | 16.8 | 50% |
| 2014 | 2,817,843 | 2,643,760 | 174,083 | 16.8 | 50% |
| 2015 | 2,729,019 | 2,796,173 | −67,154 | 15.6 | 51% |
| 2016 | 2,753,378 | 2,914,868 | −161,490 | 14.3 | 54% |
| 2017 | 3,142,727 | 3,021,819 | 120,908 | 14.2 | 52% |
| 2018 | 3,064,574 | 3,238,518 | −173,944 | 12.6 | 52% |
| 2019 | 3,074,919 | 3,021,197 | 53,722 | 13.8 | 55% |
| 2020 | 3,221,192 | 2,988,496 | 232,696 | 14.9 | 58% |
| 2021 | 3,110,703 | 2,901,300 | 209,403 | 16.2 | 58% |
| 2022 | 4,166,139 | 3,102,445 | 1,063,694 | 19.2 | 57% |
| 2023 | 3,209,910 | 3,264,120 | −54,210 | 18.1 | 59% |
In its most recent public year (2023), this organization spent $54,210 more than it brought in. Its reserves stood at about 18.1 months of spending, up from 16 in 2011. Staff pay was 59% of spending. $27,940 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
Elan Gardens 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