Eliada Homes Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,701,928 | 9,702,744 | −816 | 1.1 | 62% |
| 2012 | 10,191,162 | 9,572,818 | 618,344 | 1.9 | 62% |
| 2013 | 9,619,062 | 9,996,534 | −377,472 | 1.4 | 62% |
| 2014 | 9,533,908 | 9,903,354 | −369,446 | 1.0 | 61% |
| 2015 | 10,038,516 | 10,412,041 | −373,525 | 0.4 | 60% |
| 2016 | 10,107,193 | 9,812,354 | 294,839 | 0.7 | 61% |
| 2017 | 10,051,650 | 10,047,550 | 4,100 | 0.8 | 64% |
| 2018 | 9,983,712 | 10,283,493 | −299,781 | 0.4 | 64% |
| 2019 | 9,872,879 | 10,171,587 | −298,708 | 0.0 | 65% |
| 2020 | 8,506,036 | 8,890,507 | −384,471 | -0.5 | 65% |
| 2021 | 9,966,578 | 8,651,199 | 1,315,379 | 1.4 | 66% |
| 2022 | 7,657,527 | 8,262,872 | −605,345 | 0.5 | 62% |
| 2023 | 8,409,221 | 8,117,449 | 291,772 | 1.0 | 60% |
In its most recent public year (2023), this organization brought in $291,772 more than it spent. Its reserves stood at about 1 months of spending. Staff pay was 60% of spending. $617,988 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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