Ellis Neighborhood Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 63,167 | 52,805 | 10,362 | 13.9 | — |
| 2017 | 67,306 | 70,091 | −2,785 | 10.0 | — |
| 2018 | 80,850 | 71,963 | 8,887 | 11.2 | — |
| 2019 | 64,886 | 59,091 | 5,795 | 14.8 | — |
| 2020 | 50,163 | 66,246 | −16,083 | 10.3 | — |
| 2021 | 57,558 | 31,235 | 26,323 | 31.9 | — |
| 2022 | 69,965 | 64,473 | 5,492 | 18.2 | — |
| 2023 | 31,192 | 65,947 | −34,755 | 12.0 | — |
In its most recent public year (2023), this organization spent $34,755 more than it brought in. Its reserves stood at about 12 months of spending, down from 13.9 in 2016.
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
Ellis Neighborhood Association 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