Elev8 Baltimore Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 707,499 | 707,499 | 0 | 0.0 | 64% |
| 2021 | 1,022,479 | 819,099 | 203,380 | 3.0 | 59% |
| 2022 | 4,298,224 | 3,285,947 | 1,012,277 | 4.4 | 57% |
| 2023 | 6,422,865 | 4,996,273 | 1,426,592 | 6.3 | 51% |
In its most recent public year (2023), this organization brought in $1,426,592 more than it spent. Its reserves stood at about 6.3 months of spending, up from 0 in 2020. Staff pay was 51% of spending. $654,200 of its net assets are donor-restricted.
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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