Elim Shores Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,492,863 | 1,404,665 | 88,198 | 5.4 | 38% |
| 2011 | 1,517,805 | 1,488,293 | 29,512 | 5.6 | 38% |
| 2012 | 1,536,811 | 1,474,270 | 62,541 | 6.3 | 42% |
| 2013 | 1,542,056 | 1,494,752 | 47,304 | 6.9 | 40% |
| 2014 | 1,538,836 | 1,510,147 | 28,689 | 7.2 | 40% |
| 2015 | 1,650,685 | 1,524,911 | 125,774 | 8.1 | 42% |
| 2016 | 1,662,307 | 1,610,493 | 51,814 | 8.3 | 42% |
| 2017 | 1,717,454 | 1,729,645 | −12,191 | 8.1 | 44% |
| 2018 | 1,877,459 | 1,823,368 | 54,091 | 7.8 | 43% |
| 2019 | 1,997,839 | 1,929,231 | 68,608 | 8.2 | 43% |
| 2020 | 2,082,135 | 2,039,816 | 42,319 | 8.1 | 42% |
| 2021 | 1,992,900 | 1,945,718 | 47,182 | 9.0 | 43% |
| 2022 | 1,827,072 | 1,936,877 | −109,805 | 8.2 | 44% |
| 2023 | 2,420,064 | 2,154,807 | 265,257 | 8.9 | 48% |
In its most recent public year (2023), this organization brought in $265,257 more than it spent. Its reserves stood at about 8.9 months of spending, up from 5.4 in 2010. Staff pay was 48% of spending. $21,398 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
Elim Shores 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