Ellsworth Ebenezer Christian Society School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 143,023 | 132,945 | 10,078 | 10.3 | 69% |
| 2013 | 160,961 | 144,695 | 16,266 | 10.8 | 64% |
| 2014 | 120,484 | 136,946 | −16,462 | 10.0 | 70% |
| 2015 | 178,525 | 128,299 | 50,226 | 15.3 | 66% |
| 2016 | 158,816 | 138,740 | 20,076 | 15.9 | 66% |
| 2017 | 265,079 | 140,767 | 124,312 | 27.2 | 67% |
| 2018 | 201,782 | 142,044 | 59,738 | 32.0 | 70% |
| 2019 | 1,030,319 | 159,985 | 870,334 | 93.7 | 65% |
| 2020 | 184,451 | 152,635 | 31,816 | 100.7 | 68% |
| 2021 | 194,733 | 145,060 | 49,673 | 110.0 | 59% |
| 2022 | 167,957 | 274,327 | −106,370 | 53.5 | 36% |
| 2023 | 235,940 | 205,402 | 30,538 | 73.3 | 50% |
| 2024 | 225,151 | 182,535 | 42,616 | 85.3 | 63% |
In its most recent public year (2024), this organization brought in $42,616 more than it spent. Its reserves stood at about 85.3 months of spending, up from 10.3 in 2012. Staff pay was 63% 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 2024. 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
Ellsworth Ebenezer Christian Society School's IRS filings as a feed — one entry per filing year, through 2024. 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