Elephantvoices
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 106,065 | 226,147 | −120,082 | 40.6 | 0% |
| 2012 | 147,344 | 139,878 | 7,466 | 65.2 | 0% |
| 2013 | 366,308 | 239,207 | 127,101 | 44.5 | 0% |
| 2014 | 203,126 | 311,897 | −108,771 | 29.3 | 48% |
| 2015 | 344,874 | 177,598 | 167,276 | 63.1 | 56% |
| 2016 | 254,940 | 239,632 | 15,308 | 47.5 | 63% |
| 2017 | 156,523 | 215,993 | −59,470 | 49.4 | 69% |
| 2018 | 72,043 | 272,518 | −200,475 | 30.4 | 55% |
| 2019 | 133,274 | 181,493 | −48,219 | 42.4 | 83% |
| 2020 | 155,107 | 201,781 | −46,674 | 35.4 | 74% |
| 2021 | 171,679 | 190,304 | −18,625 | 36.3 | 79% |
| 2022 | 198,708 | 199,537 | −829 | 35.7 | 75% |
| 2023 | 278,691 | 192,724 | 85,967 | 42.3 | 84% |
In its most recent public year (2023), this organization brought in $85,967 more than it spent. Its reserves stood at about 42.3 months of spending, up from 40.6 in 2011. Staff pay was 84% 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
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