Elmhill Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,826,138 | 1,599,392 | 226,746 | 6.1 | 66% |
| 2021 | 1,876,121 | 1,831,733 | 44,388 | 5.7 | 64% |
| 2022 | 1,864,685 | 1,947,925 | −83,240 | 4.8 | 65% |
| 2023 | 2,585,706 | 2,569,758 | 15,948 | 3.7 | 68% |
In its most recent public year (2023), this organization brought in $15,948 more than it spent. Its reserves stood at about 3.7 months of spending, down from 6.1 in 2020. Staff pay was 68% 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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