Elm House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 122,102 | 104,402 | 17,700 | 1.6 | — |
| 2012 | 131,817 | 98,717 | 33,100 | 5.7 | — |
| 2013 | 129,913 | 107,834 | 22,079 | 7.5 | — |
| 2014 | 132,302 | 112,739 | 19,563 | 9.2 | — |
| 2015 | 138,030 | 121,785 | 16,245 | 10.1 | — |
| 2016 | 136,856 | 119,742 | 17,114 | 12.0 | — |
| 2017 | 142,152 | 105,041 | 37,111 | 17.9 | — |
| 2018 | 143,353 | 123,096 | 20,257 | 17.3 | — |
| 2019 | 147,190 | 107,072 | 40,118 | 24.3 | — |
| 2020 | 151,636 | 119,462 | 32,174 | 25.1 | — |
| 2021 | 153,579 | 121,202 | 32,377 | 27.9 | — |
| 2022 | 163,488 | 131,128 | 32,360 | 28.7 | — |
In its most recent public year (2022), this organization brought in $32,360 more than it spent. Its reserves stood at about 28.7 months of spending, up from 1.6 in 2011.
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 2022. 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
Elm House Inc's IRS filings as a feed — one entry per filing year, through 2022. 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