Elpis Enterprises
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 85,245 | 88,387 | −3,142 | -0.6 | 23% |
| 2012 | 103,801 | 96,840 | 6,961 | 0.3 | 18% |
| 2013 | 138,444 | 140,666 | −2,222 | 0.0 | 27% |
| 2014 | 232,178 | 193,541 | 38,637 | 2.4 | 36% |
| 2015 | 234,680 | 272,330 | −37,650 | 0.1 | 44% |
| 2016 | 247,845 | 181,428 | 66,417 | 4.5 | 62% |
| 2017 | 326,408 | 268,688 | 57,720 | 5.6 | 65% |
| 2018 | 464,103 | 422,663 | 41,440 | 4.7 | 67% |
| 2019 | 399,631 | 443,919 | −44,288 | 3.3 | 70% |
| 2020 | 610,272 | 485,398 | 124,874 | 6.1 | 65% |
| 2021 | 664,269 | 536,655 | 127,614 | 8.4 | 65% |
| 2022 | 482,362 | 591,206 | −108,844 | 5.4 | 68% |
| 2023 | 656,939 | 735,067 | −78,128 | 2.9 | 70% |
In its most recent public year (2023), this organization spent $78,128 more than it brought in. Its reserves stood at about 2.9 months of spending, up from -0.6 in 2011. Staff pay was 70% of spending. $40,000 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
Elpis Enterprises'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