Elixir Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 80,213 | 104,108 | −23,895 | 5.2 | — |
| 2012 | 136,690 | 113,824 | 22,866 | 7.3 | — |
| 2013 | 67,314 | 102,143 | −34,829 | 4.0 | — |
| 2014 | 50,852 | 51,023 | −171 | 8.0 | — |
| 2015 | 63,454 | 46,964 | 16,490 | 12.9 | — |
| 2016 | 58,362 | 45,891 | 12,471 | 16.5 | — |
| 2017 | 57,058 | 46,355 | 10,703 | 19.1 | — |
| 2018 | 66,190 | 50,628 | 15,562 | 21.1 | — |
| 2019 | 57,977 | 49,957 | 8,020 | 23.3 | — |
| 2020 | 54,274 | 63,548 | −9,274 | 16.5 | — |
| 2021 | 59,119 | 59,008 | 111 | 17.9 | — |
| 2022 | 85,130 | 60,967 | 24,163 | 22.1 | — |
| 2023 | 90,380 | 63,132 | 27,248 | 26.5 | — |
In its most recent public year (2023), this organization brought in $27,248 more than it spent. Its reserves stood at about 26.5 months of spending, up from 5.2 in 2011.
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
Elixir Fund'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