The Ellis Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 3,047,203 | 2,666,681 | 380,522 | 91.5 | 26% |
| 2022 | 3,723,218 | 2,886,828 | 836,390 | 84.5 | 27% |
| 2023 | 5,893,669 | 3,292,549 | 2,601,120 | 78.0 | 31% |
In its most recent public year (2023), this organization brought in $2,601,120 more than it spent. Its reserves stood at about 78 months of spending, down from 91.5 in 2021. Staff pay was 31% of spending. $5,717,327 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works