Elpis Family
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 15,936 | 14,509 | 1,427 | 1.2 | — |
| 2017 | 39,170 | 17,781 | 21,389 | 15.4 | — |
| 2018 | 47,275 | 23,445 | 23,830 | 23.9 | — |
| 2020 | 30,761 | 37,287 | −6,526 | 7.0 | — |
In its most recent public year (2020), this organization spent $6,526 more than it brought in. Its reserves stood at about 7 months of spending, up from 1.2 in 2016.
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
Elpis Family's IRS filings as a feed — one entry per filing year, through 2020. 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