Ellett Road Apartments Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 72,206 | 70,438 | 1,768 | 97.7 | 0% |
| 2012 | 71,470 | 66,090 | 5,380 | 105.1 | 0% |
| 2013 | 70,952 | 66,799 | 4,153 | 104.7 | 14% |
| 2014 | 72,414 | 75,998 | −3,584 | 91.5 | 13% |
| 2015 | 71,969 | 69,132 | 2,837 | 101.1 | 13% |
| 2016 | 72,214 | 185,630 | −113,416 | 30.3 | 6% |
| 2017 | 80,016 | 74,085 | 5,931 | 76.9 | 13% |
| 2018 | 88,023 | 79,450 | 8,573 | 73.0 | 12% |
| 2019 | 86,972 | 87,731 | −759 | 66.0 | 12% |
| 2020 | 89,484 | 74,335 | 15,149 | 80.4 | 8% |
| 2021 | 91,940 | 77,168 | 14,772 | 79.7 | 9% |
| 2022 | 93,685 | 100,655 | −6,970 | 60.3 | 9% |
| 2023 | 94,523 | 102,643 | −8,120 | 58.2 | 15% |
In its most recent public year (2023), this organization spent $8,120 more than it brought in. Its reserves stood at about 58.2 months of spending, down from 97.7 in 2011. Staff pay was 15% of spending.
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
Ellett Road Apartments 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