Ellington Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | −1,666,528 | 1,694,981 | −3,361,509 | 148.6 | 17% |
| 2021 | 1,972,185 | 1,528,584 | 443,601 | 187.5 | 9% |
| 2022 | 2,700,179 | 1,880,701 | 819,478 | 132.0 | 0% |
| 2023 | 3,487,672 | 2,402,241 | 1,085,431 | 108.6 | 3% |
In its most recent public year (2023), this organization brought in $1,085,431 more than it spent. Its reserves stood at about 108.6 months of spending, down from 148.6 in 2020. Staff pay was 3% of spending. $23,196,563 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
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