Ella Jewell Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,773 | 6,724 | 23,049 | 54.9 | 0% |
| 2012 | 63,143 | 1,625 | 61,518 | 96.0 | 0% |
| 2013 | 76,005 | 7,625 | 68,380 | 128.1 | — |
| 2014 | 55,049 | 79,342 | −24,293 | 8.6 | — |
| 2015 | 44,700 | 56,503 | −11,803 | 9.6 | — |
| 2016 | 44,953 | 42,659 | 2,294 | 13.4 | — |
| 2017 | 59,714 | 51,995 | 7,719 | 12.8 | — |
| 2018 | 148,290 | 52,009 | 96,281 | 35.0 | — |
| 2019 | 145,702 | 65,452 | 80,250 | 42.5 | — |
| 2020 | 52,618 | 79,080 | −26,462 | 31.2 | — |
| 2021 | 55,881 | 23,477 | 32,404 | 121.5 | — |
| 2022 | 100,601 | 81,668 | 18,933 | 37.7 | — |
| 2023 | 25,373 | 37,279 | −11,906 | 78.8 | — |
In its most recent public year (2023), this organization spent $11,906 more than it brought in. Its reserves stood at about 78.8 months of spending, up from 54.9 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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