Tom Ellis Athletic Memorial Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 86,863 | 0 | 86,863 | — | — |
| 2015 | 32,682 | 29,289 | 3,393 | 4.4 | 0% |
| 2016 | 116,447 | 89,092 | 27,355 | 2.0 | 0% |
| 2017 | 95,377 | 93,360 | 2,017 | 2.2 | 0% |
| 2018 | 36,376 | 20,495 | 15,881 | 11.0 | 0% |
| 2021 | 293,056 | 2,678 | 290,378 | 1558.0 | 0% |
| 2022 | 1,771 | 480 | 1,291 | 8724.9 | — |
In its most recent public year (2022), this organization brought in $1,291 more than it spent. Its reserves stood at about 8724.9 months 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 2022. 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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