Elwyn California
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,124,559 | 16,109,952 | 14,607 | 0.0 | 38% |
| 2012 | 16,546,919 | 16,504,153 | 42,766 | 0.1 | 42% |
| 2013 | 18,836,466 | 18,712,452 | 124,014 | 0.1 | 44% |
| 2014 | 27,565,222 | 27,579,090 | −13,868 | 0.1 | 49% |
| 2015 | 31,725,825 | 31,722,368 | 3,457 | 0.1 | 52% |
| 2016 | 33,113,271 | 33,127,893 | −14,622 | 0.1 | 52% |
| 2017 | 37,645,961 | 37,642,421 | 3,540 | 0.1 | 53% |
| 2018 | 47,999,325 | 47,996,071 | 3,254 | 0.1 | 52% |
| 2019 | 63,440,247 | 63,927,326 | −487,079 | -0.4 | 56% |
| 2020 | 70,598,299 | 71,036,080 | −437,781 | -0.5 | 59% |
| 2021 | 73,477,787 | 74,882,348 | −1,404,561 | -0.7 | 56% |
| 2022 | 76,207,908 | 78,470,328 | −2,262,420 | -1.0 | 58% |
| 2023 | 78,899,305 | 80,177,610 | −1,278,305 | -1.2 | 57% |
In its most recent public year (2023), this organization spent $1,278,305 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.2 months), down from 0 in 2011. Staff pay was 57% of spending. $127,125 of its net assets are donor-restricted.
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
Elwyn California'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