Elcam Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,310,423 | 4,313,601 | 996,822 | 25.3 | 3% |
| 2012 | 5,204,276 | 4,392,102 | 812,174 | 27.1 | 3% |
| 2013 | 5,390,826 | 4,170,654 | 1,220,172 | 32.0 | 3% |
| 2014 | 5,452,108 | 4,490,960 | 961,148 | 32.3 | 4% |
| 2015 | 5,594,775 | 4,673,759 | 921,016 | 33.4 | 2% |
| 2016 | 5,553,480 | 4,884,788 | 668,692 | 33.6 | 2% |
| 2017 | 5,595,590 | 4,242,463 | 1,353,127 | 42.5 | 2% |
| 2018 | 5,576,195 | 4,549,416 | 1,026,779 | 42.3 | 2% |
| 2019 | 5,077,404 | 4,331,308 | 746,096 | 46.5 | 2% |
| 2020 | 3,672,281 | 3,424,621 | 247,660 | 59.7 | 3% |
| 2021 | 4,523,594 | 3,262,868 | 1,260,726 | 75.2 | 3% |
| 2022 | 4,390,197 | 3,327,655 | 1,062,542 | 69.9 | 3% |
| 2023 | 3,117,205 | 3,281,894 | −164,689 | 73.5 | 3% |
| 2024 | 3,088,497 | 3,273,218 | −184,721 | 77.5 | 3% |
In its most recent public year (2024), this organization spent $184,721 more than it brought in. Its reserves stood at about 77.5 months of spending, up from 25.3 in 2011. Staff pay was 3% 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 2024. 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
Elcam Inc's IRS filings as a feed — one entry per filing year, through 2024. 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