Ella E M Brown Charitable Circle
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 0 | 0 | — | — |
| 2012 | 110,436,362 | 107,846,926 | 2,589,436 | 8.2 | 45% |
| 2013 | 121,885,234 | 119,992,424 | 1,892,810 | 7.4 | 44% |
| 2014 | 121,064,866 | 122,375,775 | −1,310,909 | 7.3 | 45% |
| 2015 | 125,997,032 | 122,007,202 | 3,989,830 | 6.9 | 44% |
| 2016 | 133,878,711 | 130,083,297 | 3,795,414 | 6.6 | 43% |
| 2017 | 145,687,742 | 143,039,807 | 2,647,935 | 6.5 | 42% |
| 2018 | 154,366,308 | 153,385,713 | 980,595 | 6.3 | 42% |
| 2019 | 166,635,853 | 159,045,048 | 7,590,805 | 6.7 | 43% |
| 2020 | 166,268,996 | 162,977,742 | 3,291,254 | 6.4 | 44% |
| 2021 | 175,194,322 | 167,682,906 | 7,511,416 | 7.7 | 43% |
| 2022 | 183,895,993 | 187,438,767 | −3,542,774 | 6.6 | 44% |
| 2023 | 181,863,587 | 184,829,698 | −2,966,111 | 5.8 | 41% |
In its most recent public year (2023), this organization spent $2,966,111 more than it brought in. Its reserves stood at about 5.8 months of spending. Staff pay was 41% 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
Ella E M Brown Charitable Circle'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