Elmbrook United Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,699,272 | 1,597,446 | 101,826 | 5.7 | 42% |
| 2021 | 1,810,857 | 1,616,911 | 193,946 | 7.0 | 42% |
| 2022 | 2,637,814 | 2,243,553 | 394,261 | 7.2 | 42% |
| 2023 | 3,197,391 | 2,445,878 | 751,513 | 10.3 | 33% |
In its most recent public year (2023), this organization brought in $751,513 more than it spent. Its reserves stood at about 10.3 months of spending, up from 5.7 in 2020. Staff pay was 33% 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
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