Elfin Forest Town Council A Non Profit Public Benefit Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 80,290 | 40,601 | 39,689 | 0.2 | — |
| 2022 | 38,061 | 55,218 | −17,157 | -3.6 | — |
| 2023 | 14,005 | 37,058 | −23,053 | 82.2 | — |
In its most recent public year (2023), this organization spent $23,053 more than it brought in. Its reserves stood at about 82.2 months of spending, up from 0.2 in 2021.
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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