Ely Health And Hospital Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 9,331,297 | 0 | 9,331,297 | — | — |
| 2015 | 590,648 | 25,000 | 565,648 | 4703.6 | 0% |
| 2016 | 675,341 | 100,000 | 575,341 | 1280.0 | 0% |
| 2017 | 742,565 | 168,000 | 574,565 | 821.3 | 0% |
| 2018 | 711,989 | 168,000 | 543,989 | 857.8 | 0% |
| 2019 | 821,264 | 150,000 | 671,264 | 1010.1 | 0% |
| 2020 | 125,559 | 329 | 125,230 | 450410.4 | 0% |
| 2021 | 217,176 | 28,025 | 189,151 | 6024.5 | 0% |
| 2022 | 928,013 | 29,170 | 898,843 | 4740.5 | 0% |
| 2023 | 358,000 | 31,117 | 326,883 | 4995.2 | 0% |
In its most recent public year (2023), this organization brought in $326,883 more than it spent. Its reserves stood at about 4995.2 months of spending. 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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