Elementz
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 266,463 | 283,948 | −17,485 | 0.6 | 50% |
| 2012 | 263,480 | 247,049 | 16,431 | 1.5 | 52% |
| 2013 | 288,210 | 270,587 | 17,623 | 2.2 | 43% |
| 2014 | 324,004 | 327,495 | −3,491 | 1.7 | 40% |
| 2015 | 324,738 | 304,294 | 20,444 | 2.6 | 46% |
| 2016 | 347,670 | 349,255 | −1,585 | 2.2 | 46% |
| 2017 | 366,777 | 344,915 | 21,862 | 3.0 | 51% |
| 2018 | 510,556 | 395,808 | 114,748 | 6.1 | 45% |
| 2019 | 490,280 | 465,416 | 24,864 | 5.8 | 50% |
| 2020 | 626,351 | 535,213 | 91,138 | 9.2 | 51% |
| 2022 | 639,275 | 573,844 | 65,431 | 9.6 | 59% |
| 2023 | 582,347 | 539,243 | 43,104 | 11.1 | 58% |
In its most recent public year (2023), this organization brought in $43,104 more than it spent. Its reserves stood at about 11.1 months of spending, up from 0.6 in 2011. Staff pay was 58% 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
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