The Ely Community Resource Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 171,380 | 163,187 | 8,193 | 5.3 | — |
| 2012 | 171,183 | 175,918 | −4,735 | 4.6 | — |
| 2013 | 170,321 | 182,853 | −12,532 | 3.6 | — |
| 2014 | 181,955 | 201,568 | −19,613 | 2.1 | 73% |
| 2015 | 234,765 | 207,096 | 27,669 | 3.7 | 80% |
| 2016 | 206,039 | 217,352 | −11,313 | 2.9 | 84% |
| 2017 | 222,585 | 199,886 | 22,699 | 4.5 | 82% |
| 2018 | 290,349 | 241,666 | 48,683 | 6.1 | 81% |
| 2019 | 237,949 | 239,104 | −1,155 | 6.1 | 85% |
| 2020 | 286,556 | 243,300 | 43,256 | 8.2 | 83% |
| 2021 | 236,293 | 259,851 | −23,558 | 6.6 | 79% |
| 2022 | 318,683 | 307,512 | 11,171 | 6.0 | 73% |
| 2023 | 331,782 | 351,235 | −19,453 | 4.6 | 76% |
In its most recent public year (2023), this organization spent $19,453 more than it brought in. Its reserves stood at about 4.6 months of spending. Staff pay was 76% 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
The Ely Community Resource 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