Ely Folk School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 94,477 | 91,840 | 2,637 | 4.2 | — |
| 2017 | 96,439 | 100,745 | −4,306 | 3.3 | — |
| 2018 | 104,067 | 97,004 | 7,063 | 4.3 | — |
| 2019 | 99,159 | 95,470 | 3,689 | 4.4 | — |
| 2020 | 77,439 | 81,554 | −4,115 | 4.4 | — |
| 2021 | 139,259 | 116,887 | 22,372 | 5.3 | — |
| 2022 | 172,433 | 138,461 | 33,972 | 7.4 | — |
| 2023 | 267,705 | 219,052 | 48,653 | 7.5 | 26% |
In its most recent public year (2023), this organization brought in $48,653 more than it spent. Its reserves stood at about 7.5 months of spending, up from 4.2 in 2016. Staff pay was 26% 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
Ely Folk School'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