J W Ellsworth Endowment Trust 20-32389000
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,455,435 | 3,343,469 | −1,888,034 | 154.2 | 5% |
| 2011 | 1,881,779 | 3,335,255 | −1,453,476 | 149.4 | 5% |
| 2012 | 302,005 | 4,381,619 | −4,079,614 | 102.5 | 4% |
| 2013 | 1,894,998 | 3,068,312 | −1,173,314 | 148.8 | 6% |
| 2014 | 5,612,861 | 174,589 | 5,438,272 | 2735.9 | 97% |
| 2015 | 2,207,054 | 3,177,670 | −970,616 | 158.8 | 5% |
| 2016 | 371,729 | 3,229,051 | −2,857,322 | 145.6 | 5% |
| 2017 | 1,077,096 | 3,342,441 | −2,265,345 | 132.6 | 5% |
| 2018 | 2,575,912 | 3,272,361 | −696,449 | 132.8 | 6% |
| 2019 | 4,180,236 | 3,370,897 | 809,339 | 132.6 | 5% |
| 2020 | 203,147 | 2,364,028 | −2,160,881 | 177.7 | 9% |
| 2021 | 8,866,980 | 3,108,960 | 5,758,020 | 158.3 | 7% |
| 2022 | 4,699,959 | 3,043,488 | 1,656,471 | 165.1 | 7% |
| 2023 | 979,578 | 5,601,980 | −4,622,402 | 79.8 | 4% |
In its most recent public year (2023), this organization spent $4,622,402 more than it brought in. Its reserves stood at about 79.8 months of spending, down from 154.2 in 2010. Staff pay was 4% 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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