Eblen Charities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,554,303 | 4,822,565 | −268,262 | 12.7 | 9% |
| 2012 | 5,255,578 | 5,506,920 | −251,342 | 10.6 | 8% |
| 2013 | 5,590,315 | 5,156,462 | 433,853 | 11.4 | 9% |
| 2014 | 1,947,979 | 4,298,194 | −2,350,215 | 6.0 | 2% |
| 2015 | 5,072,618 | 5,239,735 | −167,117 | 4.7 | 2% |
| 2016 | 4,968,647 | 4,928,118 | 40,529 | 5.0 | 9% |
| 2017 | 5,870,267 | 4,963,166 | 907,101 | 7.2 | 10% |
| 2018 | 5,501,458 | 4,754,699 | 746,759 | 9.3 | 11% |
| 2019 | 4,853,453 | 4,759,799 | 93,654 | 10.9 | 11% |
| 2020 | 4,787,797 | 4,645,506 | 142,291 | 11.6 | 10% |
| 2021 | 4,191,430 | 3,753,066 | 438,364 | 15.8 | 15% |
| 2022 | 6,032,938 | 5,699,222 | 333,716 | 10.9 | 10% |
In its most recent public year (2022), this organization brought in $333,716 more than it spent. Its reserves stood at about 10.9 months of spending, down from 12.7 in 2011. Staff pay was 10% of spending. $1,695,052 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 2022. 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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