Ellyn Satter Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 77,101 | 59,882 | 17,219 | 7.7 | — |
| 2015 | 108,414 | 120,760 | −12,346 | 2.6 | — |
| 2016 | 125,013 | 117,193 | 7,820 | 3.5 | — |
| 2017 | 127,084 | 125,357 | 1,727 | 3.4 | — |
| 2018 | 233,266 | 179,660 | 53,606 | 6.0 | 25% |
| 2019 | 122,655 | 144,913 | −22,258 | 5.5 | — |
| 2020 | 200,645 | 162,343 | 38,302 | 7.9 | 52% |
| 2021 | 226,356 | 158,984 | 67,372 | 13.2 | 53% |
| 2022 | 163,230 | 173,674 | −10,444 | 11.3 | 55% |
| 2023 | 177,548 | 176,913 | 635 | 11.2 | 54% |
In its most recent public year (2023), this organization brought in $635 more than it spent. Its reserves stood at about 11.2 months of spending, up from 7.7 in 2014. Staff pay was 54% 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
Ellyn Satter Institute Inc'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