Community Aid Of Elk River
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,011,174 | 1,012,694 | −1,520 | 5.7 | 11% |
| 2012 | 1,091,457 | 1,088,198 | 3,259 | 5.4 | 11% |
| 2013 | 1,168,266 | 1,124,454 | 43,812 | 5.7 | 11% |
| 2014 | 1,254,532 | 1,247,267 | 7,265 | 5.2 | 11% |
| 2015 | 1,175,685 | 1,219,028 | −43,343 | 4.9 | 12% |
| 2016 | 1,510,802 | 1,426,899 | 83,903 | 4.9 | 11% |
| 2017 | 1,436,630 | 1,459,564 | −22,934 | 4.7 | 12% |
| 2018 | 1,353,618 | 1,434,664 | −81,046 | 4.2 | 12% |
| 2019 | 1,416,575 | 1,429,982 | −13,407 | 4.0 | 12% |
| 2020 | 2,161,573 | 1,596,300 | 565,273 | 7.8 | 12% |
| 2021 | 2,039,193 | 1,749,655 | 289,538 | 9.1 | 12% |
| 2022 | 2,382,540 | 2,306,068 | 76,472 | 7.4 | 10% |
| 2023 | 2,626,115 | 2,571,668 | 54,447 | 6.9 | 10% |
In its most recent public year (2023), this organization brought in $54,447 more than it spent. Its reserves stood at about 6.9 months of spending, up from 5.7 in 2011. Staff pay was 10% of spending. $26,500 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
Community Aid Of Elk River'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