Jim Ellis Employee Charity
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 150,642 | 125,260 | 25,382 | 2.4 | 0% |
| 2017 | 125,898 | 138,769 | −12,871 | 1.1 | 0% |
| 2018 | 129,937 | 128,506 | 1,431 | 1.3 | 0% |
| 2019 | 126,373 | 125,050 | 1,323 | 1.5 | 0% |
| 2020 | 0 | 2,798 | −2,798 | 53.5 | 0% |
| 2021 | 160,437 | 154,405 | 6,032 | 1.4 | 0% |
| 2022 | 158,699 | 158,452 | 247 | 1.4 | 0% |
| 2023 | 156,309 | 166,060 | −9,751 | 0.7 | 0% |
In its most recent public year (2023), this organization spent $9,751 more than it brought in. Its reserves stood at about 0.7 months of spending, down from 2.4 in 2016. Staff pay was 0% 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
Jim Ellis Employee Charity'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