Ellis Industrial Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | −150,932 | 30,493 | −181,425 | 114.7 | 0% |
| 2012 | 36,274 | 18,382 | 17,892 | 202.0 | 0% |
| 2013 | 36,514 | 11,178 | 25,336 | 359.3 | 0% |
| 2014 | 33,708 | 11,211 | 22,497 | 382.3 | 0% |
| 2015 | 36,855 | 11,301 | 25,554 | 406.4 | — |
| 2016 | 40,932 | 8,495 | 32,437 | 328.8 | — |
| 2017 | 6,196 | 53,057 | −46,861 | 42.0 | — |
| 2018 | 1,567 | 5,362 | −3,795 | 407.5 | — |
| 2019 | 2,028 | 4,332 | −2,304 | 498.1 | — |
| 2020 | 2,126 | 3,863 | −1,737 | 553.1 | — |
| 2021 | 34,244 | 3,133 | 31,111 | 801.2 | — |
| 2022 | 51,229 | 3,129 | 48,100 | 986.7 | — |
| 2023 | 6,216 | 3,140 | 3,076 | 995.0 | — |
In its most recent public year (2023), this organization brought in $3,076 more than it spent. Its reserves stood at about 995 months of spending, up from 114.7 in 2011.
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
Ellis Industrial Development Corporation'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