Ellipsis Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,782,336 | 3,526,754 | −744,418 | 20.2 | 63% |
| 2012 | 3,788,275 | 3,386,435 | 401,840 | 22.5 | 63% |
| 2013 | 4,365,401 | 3,537,039 | 828,362 | 24.4 | 64% |
| 2014 | 4,089,088 | 3,883,388 | 205,700 | 22.8 | 65% |
| 2015 | 3,980,282 | 4,219,821 | −239,539 | 20.3 | 66% |
| 2016 | 4,257,766 | 4,343,896 | −86,130 | 19.5 | 67% |
| 2017 | 5,396,668 | 4,554,103 | 842,565 | 20.8 | 67% |
| 2018 | 4,740,195 | 5,091,687 | −351,492 | 17.8 | 68% |
| 2019 | 5,494,110 | 5,145,890 | 348,220 | 18.4 | 67% |
| 2020 | 6,990,755 | 6,357,419 | 633,336 | 16.1 | 73% |
| 2021 | 15,079,487 | 8,318,957 | 6,760,530 | 14.8 | 60% |
| 2022 | 11,798,146 | 14,674,235 | −2,876,089 | 6.6 | 52% |
| 2023 | 14,951,930 | 12,080,945 | 2,870,985 | 10.9 | 66% |
In its most recent public year (2023), this organization brought in $2,870,985 more than it spent. Its reserves stood at about 10.9 months of spending, down from 20.2 in 2011. Staff pay was 66% of spending. $1,812,787 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
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