Elevate 215
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,618,500 | 3,507,321 | 111,179 | 1.0 | 8% |
| 2012 | 19,371,804 | 6,034,161 | 13,337,643 | 27.1 | 14% |
| 2013 | 20,529,026 | 14,084,856 | 6,444,170 | 17.1 | 9% |
| 2014 | 7,282,390 | 16,917,577 | −9,635,187 | 7.4 | 8% |
| 2015 | 16,443,833 | 14,581,623 | 1,862,210 | 10.1 | 10% |
| 2016 | 10,740,387 | 18,042,083 | −7,301,696 | 3.3 | 8% |
| 2017 | 13,256,148 | 12,157,747 | 1,098,401 | 6.0 | 12% |
| 2018 | 7,818,336 | 10,464,667 | −2,646,331 | 3.4 | 17% |
| 2019 | 8,643,304 | 8,700,021 | −56,717 | 4.0 | 22% |
| 2020 | 15,459,691 | 10,883,409 | 4,576,282 | 8.2 | 16% |
| 2021 | 10,518,985 | 8,959,663 | 1,559,322 | 12.1 | 18% |
| 2022 | 9,811,422 | 7,134,707 | 2,676,715 | 19.7 | 17% |
| 2023 | 4,476,161 | 6,886,326 | −2,410,165 | 16.2 | 21% |
In its most recent public year (2023), this organization spent $2,410,165 more than it brought in. Its reserves stood at about 16.2 months of spending, up from 1 in 2011. Staff pay was 21% of spending. $1,004,719 of its net assets are donor-restricted.
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
Elevate 215's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works