Elim Christian Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,913,875 | 20,582,779 | −668,904 | 7.7 | 61% |
| 2012 | 21,269,193 | 21,415,666 | −146,473 | 6.8 | 61% |
| 2013 | 22,548,437 | 22,774,021 | −225,584 | 6.6 | 60% |
| 2014 | 23,580,620 | 24,137,966 | −557,346 | 6.0 | 57% |
| 2015 | 24,197,718 | 22,759,529 | 1,438,189 | 7.1 | 63% |
| 2016 | 22,822,810 | 22,504,374 | 318,436 | 7.4 | 62% |
| 2017 | 22,527,239 | 22,499,671 | 27,568 | 7.4 | 63% |
| 2018 | 25,451,243 | 25,852,242 | −400,999 | 6.3 | 57% |
| 2019 | 24,509,243 | 24,565,479 | −56,236 | 6.6 | 61% |
| 2020 | 28,325,008 | 25,452,094 | 2,872,914 | 7.7 | 63% |
| 2021 | 26,095,646 | 26,477,613 | −381,967 | 7.2 | 61% |
| 2022 | 26,170,413 | 26,360,375 | −189,962 | 7.2 | 63% |
| 2023 | 24,842,197 | 28,661,920 | −3,819,723 | 5.0 | 64% |
In its most recent public year (2023), this organization spent $3,819,723 more than it brought in. Its reserves stood at about 5 months of spending, down from 7.7 in 2011. Staff pay was 64% of spending. $822,284 of its net assets are donor-restricted.
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
Elim Christian Services's IRS filings as a feed — one entry per filing year, through 2023. 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