Ellas Kids Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,115 | 6,190 | 925 | 5.2 | — |
| 2012 | 23,969 | 23,452 | 517 | 1.6 | — |
| 2013 | 22,196 | 22,209 | −13 | 1.7 | — |
| 2014 | 23,288 | 23,356 | −68 | 1.6 | — |
| 2015 | 22,561 | 24,264 | −1,703 | 0.7 | — |
| 2016 | 22,761 | 20,216 | 2,545 | 2.4 | — |
| 2017 | 68,848 | 72,230 | −3,382 | 0.1 | — |
| 2018 | 48,770 | 45,483 | 3,287 | 1.0 | — |
| 2019 | 46,270 | 46,668 | −398 | 0.9 | — |
| 2020 | 54,394 | 54,161 | 233 | 0.8 | — |
| 2021 | 66,864 | 64,708 | 2,156 | 1.1 | — |
| 2022 | 58,778 | 58,065 | 713 | 1.4 | — |
| 2023 | 71,632 | 74,520 | −2,888 | 0.6 | — |
In its most recent public year (2023), this organization spent $2,888 more than it brought in. Its reserves stood at about 0.6 months of spending, down from 5.2 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
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