Ellies Hats
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 69,172 | 50,670 | 18,502 | 11.7 | 0% |
| 2018 | 159,369 | 89,690 | 69,679 | 15.9 | — |
| 2019 | 135,891 | 121,311 | 14,580 | 13.2 | — |
| 2020 | 103,934 | 110,236 | −6,302 | 13.9 | — |
| 2021 | 133,096 | 118,626 | 14,470 | 14.3 | — |
| 2022 | 124,730 | 174,160 | −49,430 | 6.4 | — |
In its most recent public year (2022), this organization spent $49,430 more than it brought in. Its reserves stood at about 6.4 months of spending, down from 11.7 in 2017.
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 2022. 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
Ellies Hats's IRS filings as a feed — one entry per filing year, through 2022. 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