Ellel Ministries Usa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 401,290 | 370,516 | 30,774 | 78.7 | 48% |
| 2021 | 641,393 | 386,964 | 254,429 | 83.3 | 36% |
| 2022 | 628,056 | 463,594 | 164,462 | 73.7 | 37% |
| 2023 | 395,967 | 446,650 | −50,683 | 76.8 | 31% |
In its most recent public year (2023), this organization spent $50,683 more than it brought in. Its reserves stood at about 76.8 months of spending, down from 78.7 in 2020. Staff pay was 31% 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 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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