Ellsworth Housing Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,688 | 28,583 | −3,895 | 12.5 | — |
| 2012 | 26,052 | 28,524 | −2,472 | 11.4 | — |
| 2013 | 20,609 | 27,339 | −6,730 | 9.0 | — |
| 2014 | 30,659 | 28,000 | 2,659 | 9.9 | — |
| 2015 | 29,911 | 27,538 | 2,373 | 11.1 | — |
| 2016 | 30,555 | 31,802 | −1,247 | 9.2 | — |
| 2017 | 35,615 | 29,284 | 6,331 | 12.5 | — |
| 2018 | 32,411 | 35,618 | −3,207 | 9.2 | — |
| 2019 | 36,310 | 42,516 | −6,206 | 6.0 | — |
In its most recent public year (2019), this organization spent $6,206 more than it brought in. Its reserves stood at about 6 months of spending, down from 12.5 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 2019. 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
Ellsworth Housing Incorporated's IRS filings as a feed — one entry per filing year, through 2019. 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