Elpis Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,770 | 49,946 | −176 | 0.7 | — |
| 2012 | 54,312 | 33,384 | 20,928 | 8.6 | — |
| 2013 | 72,593 | 66,505 | 6,088 | 5.4 | — |
| 2014 | 147,802 | 143,468 | 4,334 | 2.9 | — |
| 2015 | 146,239 | 156,738 | −10,499 | 1.8 | — |
| 2016 | 106,798 | 111,474 | −4,676 | 2.1 | — |
| 2017 | 76,127 | 76,848 | −721 | 2.9 | — |
| 2018 | 134,100 | 126,614 | 7,486 | 2.4 | — |
| 2019 | 93,054 | 92,210 | 844 | 3.5 | — |
| 2020 | 4,315 | 6,512 | −2,197 | 45.1 | — |
| 2021 | 49,541 | 53,130 | −3,589 | 4.7 | — |
| 2022 | 36,175 | 37,572 | −1,397 | 6.2 | — |
| 2023 | 82,505 | 67,342 | 15,163 | 6.2 | — |
In its most recent public year (2023), this organization brought in $15,163 more than it spent. Its reserves stood at about 6.2 months of spending, up from 0.7 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 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
Elpis Foundation'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