Elk River Education Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 650,653 | 614,252 | 36,401 | 3.2 | 0% |
| 2012 | 646,182 | 675,605 | −29,423 | 2.4 | 0% |
| 2013 | 663,108 | 686,877 | −23,769 | 1.9 | 0% |
| 2014 | 676,225 | 619,842 | 56,383 | 3.2 | 0% |
| 2015 | 683,848 | 679,125 | 4,723 | 3.0 | 0% |
| 2016 | 738,034 | 796,897 | −58,863 | 1.7 | 0% |
| 2017 | 808,568 | 755,290 | 53,278 | 2.6 | 0% |
| 2018 | 803,455 | 768,774 | 34,681 | 3.1 | 0% |
| 2019 | 796,605 | 793,783 | 2,822 | 3.0 | 0% |
| 2020 | 157,070 | 122,648 | 34,422 | 23.1 | — |
| 2021 | 180,621 | 125,862 | 54,759 | 27.7 | — |
| 2022 | 156,595 | 155,956 | 639 | 21.6 | — |
| 2023 | 916,460 | 870,803 | 45,657 | 4.5 | 11% |
In its most recent public year (2023), this organization brought in $45,657 more than it spent. Its reserves stood at about 4.5 months of spending, up from 3.2 in 2011. Staff pay was 11% 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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