Ellsworth College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 440,842 | 514,657 | −73,815 | 65.6 | 6% |
| 2012 | 466,695 | 465,650 | 1,045 | 76.7 | 7% |
| 2013 | 1,670,679 | 366,014 | 1,304,665 | 144.1 | 5% |
| 2014 | 2,025,618 | 485,162 | 1,540,456 | 141.8 | 0% |
| 2015 | 739,766 | 506,506 | 233,260 | 130.9 | 0% |
| 2016 | 1,094,454 | 568,078 | 526,376 | 129.1 | 0% |
| 2017 | 707,431 | 523,776 | 183,655 | 155.7 | 0% |
| 2018 | 1,128,406 | 880,537 | 247,869 | 82.7 | 0% |
| 2019 | 638,505 | 700,177 | −61,672 | 118.4 | 0% |
| 2020 | 902,345 | 511,106 | 391,239 | 185.5 | 0% |
| 2021 | 1,450,617 | 588,577 | 862,040 | 177.2 | 0% |
| 2022 | 1,177,911 | 888,543 | 289,368 | 97.7 | 0% |
| 2023 | 835,327 | 673,460 | 161,867 | 145.8 | 0% |
In its most recent public year (2023), this organization brought in $161,867 more than it spent. Its reserves stood at about 145.8 months of spending, up from 65.6 in 2011. Staff pay was 0% 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
Ellsworth College Foundation'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