Eliot Community Human Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 75,110,813 | 74,093,791 | 1,017,022 | 1.3 | 62% |
| 2013 | 79,328,076 | 78,070,668 | 1,257,408 | 1.4 | 62% |
| 2014 | 88,454,763 | 87,017,493 | 1,437,270 | 1.5 | 62% |
| 2015 | 92,867,350 | 92,549,124 | 318,226 | 1.4 | 63% |
| 2016 | 100,134,399 | 97,352,742 | 2,781,657 | 1.7 | 62% |
| 2017 | 103,062,268 | 102,125,661 | 936,607 | 1.7 | 62% |
| 2018 | 104,538,796 | 101,518,447 | 3,020,349 | 2.1 | 61% |
| 2019 | 118,715,420 | 117,038,723 | 1,676,697 | 2.7 | 61% |
| 2020 | 123,672,797 | 124,756,050 | −1,083,253 | 2.5 | 62% |
| 2021 | 134,852,356 | 129,755,376 | 5,096,980 | 2.8 | 62% |
| 2022 | 144,807,971 | 142,247,579 | 2,560,392 | 2.8 | 63% |
| 2023 | 165,071,212 | 166,041,988 | −970,776 | 2.3 | 62% |
| 2024 | 219,915,957 | 215,994,408 | 3,921,549 | 2.0 | 54% |
In its most recent public year (2024), this organization brought in $3,921,549 more than it spent. Its reserves stood at about 2 months of spending. Staff pay was 54% of spending. $1,293,635 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 2024. 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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