Ellilta International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 65,927 | 53,122 | 12,805 | 7.8 | — |
| 2018 | 43,547 | 51,494 | −7,947 | 6.2 | — |
| 2019 | 20,819 | 32,368 | −11,549 | 5.5 | — |
| 2020 | 65,711 | 23,270 | 42,441 | 29.6 | — |
| 2021 | 30,427 | 15,839 | 14,588 | 54.5 | — |
In its most recent public year (2021), this organization brought in $14,588 more than it spent. Its reserves stood at about 54.5 months of spending, up from 7.8 in 2017.
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 2021. 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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