The Monkey & The Elephant
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 31,849 | 11,492 | 20,357 | 21.3 | — |
| 2015 | 95,652 | 89,858 | 5,794 | 3.5 | — |
| 2016 | 242,433 | 237,517 | 4,916 | 1.6 | 47% |
| 2017 | 257,446 | 264,752 | −7,306 | 1.6 | 12% |
| 2018 | 331,457 | 288,864 | 42,593 | 3.2 | 16% |
| 2019 | 398,023 | 315,905 | 82,118 | 6.1 | 14% |
| 2020 | 400,690 | 349,065 | 51,625 | 7.3 | 14% |
| 2021 | 407,406 | 366,072 | 41,334 | 8.7 | 19% |
| 2022 | 583,583 | 483,739 | 99,844 | 9.1 | 17% |
| 2023 | 232,161 | 518,944 | −286,783 | 1.8 | 14% |
In its most recent public year (2023), this organization spent $286,783 more than it brought in. Its reserves stood at about 1.8 months of spending, down from 21.3 in 2014. Staff pay was 14% 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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