Incredible Ely
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 4,990 | 7,986 | −2,996 | 6.8 | — |
| 2018 | 37,433 | 32,960 | 4,473 | 9.2 | — |
| 2019 | 61,593 | 66,484 | −4,891 | 3.7 | — |
| 2020 | 14,727 | 23,238 | −8,511 | 6.1 | — |
In its most recent public year (2020), this organization spent $8,511 more than it brought in. Its reserves stood at about 6.1 months 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 2020. 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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