Elevate Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 744,572 | 726,476 | 18,096 | 3.5 | 65% |
| 2012 | 779,907 | 766,512 | 13,395 | 3.5 | 62% |
| 2013 | 730,130 | 685,537 | 44,593 | 4.7 | 59% |
| 2014 | 1,231,322 | 1,292,870 | −61,548 | 4.6 | 61% |
| 2015 | 1,363,578 | 1,390,976 | −27,398 | 4.1 | 63% |
| 2016 | 1,512,513 | 1,510,919 | 1,594 | 3.8 | 63% |
| 2017 | 1,964,568 | 1,810,343 | 154,225 | 4.2 | 68% |
| 2018 | 2,056,338 | 2,013,707 | 42,631 | 4.0 | 67% |
| 2019 | 2,626,325 | 2,632,005 | −5,680 | 3.1 | 68% |
| 2020 | 3,204,249 | 3,135,791 | 68,458 | 3.0 | 70% |
| 2021 | 3,200,443 | 3,314,599 | −114,156 | 2.4 | 68% |
| 2022 | 3,553,163 | 3,291,480 | 261,683 | 3.4 | 67% |
| 2023 | 4,018,388 | 3,798,784 | 219,604 | 3.7 | 63% |
In its most recent public year (2023), this organization brought in $219,604 more than it spent. Its reserves stood at about 3.7 months of spending. Staff pay was 63% of spending. $428,915 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
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