Ellis School Of Atlanta Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 422,307 | 338,100 | 84,207 | 3.7 | 36% |
| 2015 | 601,377 | 483,224 | 118,153 | 5.5 | 34% |
| 2016 | 507,046 | 487,627 | 19,419 | 5.9 | 36% |
| 2017 | 250,502 | 271,615 | −21,113 | 9.7 | 43% |
| 2018 | 609,932 | 605,023 | 4,909 | 4.5 | 42% |
| 2019 | 945,878 | 948,582 | −2,704 | 2.8 | 43% |
| 2020 | 1,301,436 | 1,083,761 | 217,675 | 4.9 | 47% |
| 2021 | 1,630,437 | 1,402,278 | 228,159 | 5.9 | 48% |
| 2022 | 1,824,055 | 1,610,190 | 213,865 | 6.7 | 53% |
| 2023 | 1,497,298 | 1,680,134 | −182,836 | 5.1 | 53% |
In its most recent public year (2023), this organization spent $182,836 more than it brought in. Its reserves stood at about 5.1 months of spending, up from 3.7 in 2014. Staff pay was 53% of spending. $1,600 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
Ellis School Of Atlanta Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works