Elmhurst Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,596,353 | 3,517,056 | 79,297 | 2.4 | 51% |
| 2011 | 2,536,741 | 2,761,838 | −225,097 | 2.0 | 48% |
| 2012 | 3,220,642 | 3,217,051 | 3,591 | 1.7 | 44% |
| 2013 | 2,992,236 | 3,256,096 | −263,860 | 1.1 | 49% |
| 2014 | 3,666,237 | 3,252,348 | 413,889 | 2.6 | 46% |
| 2015 | 3,913,871 | 3,668,597 | 245,274 | 3.1 | 46% |
| 2016 | 4,532,445 | 4,324,156 | 208,289 | 3.2 | 45% |
| 2017 | 4,841,728 | 4,376,046 | 465,682 | 4.5 | 44% |
| 2018 | 5,333,599 | 4,750,138 | 583,461 | 5.6 | 45% |
| 2019 | 4,407,665 | 4,712,051 | −304,386 | 4.9 | 46% |
| 2020 | 4,368,634 | 4,663,822 | −295,188 | 5.4 | 53% |
| 2021 | 4,415,398 | 4,162,841 | 252,557 | 7.1 | 47% |
| 2022 | 5,809,883 | 5,423,043 | 386,840 | 6.9 | 53% |
| 2023 | 7,210,182 | 6,431,956 | 778,226 | 7.3 | 60% |
In its most recent public year (2023), this organization brought in $778,226 more than it spent. Its reserves stood at about 7.3 months of spending, up from 2.4 in 2010. Staff pay was 60% 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
Elmhurst Home Inc'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