Nicole Ellis Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,551 | 49,646 | 905 | 3.9 | — |
| 2012 | 53,917 | 60,514 | −6,597 | 1.9 | — |
| 2013 | 77,873 | 63,539 | 14,334 | 4.5 | — |
| 2014 | 80,056 | 64,445 | 15,611 | 7.3 | — |
| 2015 | 70,292 | 61,055 | 9,237 | 9.3 | — |
| 2016 | 79,873 | 81,479 | −1,606 | 6.7 | — |
| 2017 | 71,384 | 64,501 | 6,883 | 9.7 | — |
| 2018 | 68,754 | 90,927 | −22,173 | 4.0 | — |
| 2019 | 72,174 | 70,682 | 1,492 | 5.4 | — |
| 2020 | 55,480 | 59,829 | −4,349 | 8.3 | — |
| 2021 | 76,471 | 71,064 | 5,407 | 7.9 | — |
| 2022 | 82,153 | 80,212 | 1,941 | 7.3 | — |
| 2023 | 77,962 | 62,971 | 14,991 | 12.2 | — |
In its most recent public year (2023), this organization brought in $14,991 more than it spent. Its reserves stood at about 12.2 months of spending, up from 3.9 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
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