Elliot Park Neighborhood Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 292,377 | 246,226 | 46,151 | 9.7 | 66% |
| 2012 | 247,515 | 236,024 | 11,491 | 10.7 | 61% |
| 2013 | 211,920 | 234,649 | −22,729 | 9.6 | 50% |
| 2014 | 205,073 | 160,722 | 44,351 | 17.3 | 42% |
| 2015 | 147,351 | 128,070 | 19,281 | 23.6 | 52% |
| 2016 | 105,069 | 119,493 | −14,424 | 23.8 | 59% |
| 2017 | 116,664 | 132,405 | −15,741 | 20.1 | 57% |
| 2018 | 151,011 | 149,097 | 1,914 | 18.0 | 62% |
| 2019 | 165,027 | 168,259 | −3,232 | 15.7 | 58% |
| 2020 | 166,623 | 139,971 | 26,652 | 21.1 | 54% |
| 2021 | 168,046 | 168,223 | −177 | 17.6 | 53% |
| 2022 | 155,373 | 149,300 | 6,073 | 20.3 | 30% |
| 2023 | 109,608 | 121,207 | −11,599 | 23.8 | 50% |
In its most recent public year (2023), this organization spent $11,599 more than it brought in. Its reserves stood at about 23.8 months of spending, up from 9.7 in 2011. Staff pay was 50% of spending. $14,751 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
Elliot Park Neighborhood 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