Ellwood City Saxons
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,289 | 77,828 | 1,461 | 2.4 | — |
| 2012 | 95,210 | 98,049 | −2,839 | 1.6 | — |
| 2013 | 115,826 | 115,941 | −115 | 1.3 | — |
| 2014 | 106,610 | 108,827 | −2,217 | 1.2 | — |
| 2015 | 113,518 | 111,110 | 2,408 | 1.4 | — |
| 2016 | 117,017 | 110,943 | 6,074 | 2.1 | — |
| 2018 | 154,345 | 124,691 | 29,654 | 4.7 | 0% |
| 2019 | 147,764 | 154,341 | −6,577 | 3.3 | 0% |
| 2020 | 120,884 | 106,445 | 14,439 | 6.4 | 13% |
| 2021 | 136,945 | 130,903 | 6,042 | 5.8 | 21% |
| 2022 | 167,095 | 162,828 | 4,267 | 5.0 | 20% |
| 2023 | 181,885 | 154,829 | 27,056 | 7.3 | 21% |
In its most recent public year (2023), this organization brought in $27,056 more than it spent. Its reserves stood at about 7.3 months of spending, up from 2.4 in 2011. Staff pay was 21% 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
Ellwood City Saxons'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