Historic Elsah Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,970 | 23,618 | −1,648 | 122.3 | — |
| 2012 | 27,558 | 21,519 | 6,039 | 137.6 | — |
| 2013 | 35,697 | 27,058 | 8,639 | 113.3 | — |
| 2014 | 29,077 | 27,139 | 1,938 | 113.8 | — |
| 2015 | 40,037 | 27,917 | 12,120 | 115.6 | — |
| 2016 | 28,253 | 26,562 | 1,691 | 122.3 | — |
| 2017 | 43,074 | 30,416 | 12,658 | 111.8 | — |
| 2018 | 27,268 | 38,764 | −11,496 | 84.1 | — |
| 2019 | 44,593 | 27,359 | 17,234 | 126.8 | — |
| 2020 | 25,649 | 35,638 | −9,989 | 94.0 | — |
| 2021 | 29,140 | 32,947 | −3,807 | 100.2 | — |
| 2022 | 22,030 | 56,384 | −34,354 | 51.3 | — |
| 2023 | 50,178 | 27,620 | 22,558 | 114.5 | — |
In its most recent public year (2023), this organization brought in $22,558 more than it spent. Its reserves stood at about 114.5 months of spending, down from 122.3 in 2011.
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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