Elaine Ellis Center Of Health Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 0 | 0 | — | — |
| 2012 | 567,399 | 431,692 | 135,707 | 3.8 | 59% |
| 2013 | 928,175 | 994,660 | −66,485 | 0.8 | 53% |
| 2014 | 1,269,826 | 998,535 | 271,291 | 3.8 | 57% |
| 2015 | 2,095,641 | 1,309,283 | 786,358 | 10.1 | 61% |
| 2016 | 2,971,478 | 1,833,707 | 1,137,771 | 13.3 | 60% |
| 2017 | 3,462,692 | 3,091,335 | 371,357 | 9.4 | 47% |
| 2018 | 4,839,810 | 4,149,924 | 689,886 | 9.0 | 59% |
| 2019 | 5,275,285 | 4,457,231 | 818,054 | 10.6 | 60% |
| 2020 | 5,319,552 | 5,333,239 | −13,687 | 8.8 | 57% |
In its most recent public year (2020), this organization spent $13,687 more than it brought in. Its reserves stood at about 8.8 months of spending. Staff pay was 57% 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 2020. 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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