Elelembra Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 157,539 | 59,359 | 98,180 | 20.1 | — |
| 2015 | 151,562 | 102,421 | 49,141 | 17.4 | — |
| 2016 | 173,241 | 215,333 | −42,092 | 5.9 | — |
| 2017 | 230,823 | 217,214 | 13,609 | 6.6 | 0% |
| 2018 | 192,658 | 205,293 | −12,635 | 6.3 | — |
| 2019 | 228,116 | 176,650 | 51,466 | 10.8 | 0% |
| 2020 | 1,147,892 | 280,130 | 867,762 | 44.0 | 0% |
| 2021 | 1,737,741 | 231,317 | 1,506,424 | 131.4 | 0% |
| 2022 | 4,877 | 189,163 | −184,286 | 149.0 | 0% |
| 2023 | 272,085 | 217,723 | 54,362 | 132.4 | 0% |
In its most recent public year (2023), this organization brought in $54,362 more than it spent. Its reserves stood at about 132.4 months of spending, up from 20.1 in 2014. 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
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