Elephant Circle
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 86,477 | 56,970 | 29,507 | 11.9 | — |
| 2018 | 68,829 | 63,395 | 5,434 | 11.7 | — |
| 2019 | 147,052 | 81,799 | 65,253 | 18.2 | — |
| 2020 | 325,869 | 126,480 | 199,389 | 30.7 | 25% |
| 2021 | 752,079 | 569,234 | 182,845 | 10.7 | 31% |
| 2022 | 2,293,991 | 1,054,420 | 1,239,571 | 19.9 | 26% |
| 2023 | 3,318,490 | 3,457,070 | −138,580 | 5.6 | 28% |
In its most recent public year (2023), this organization spent $138,580 more than it brought in. Its reserves stood at about 5.6 months of spending, down from 11.9 in 2017. Staff pay was 28% of spending. $1,183,170 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
Elephant Circle'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