The Elm Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 378,993 | 91,696 | 287,297 | 32.9 | 82% |
| 2012 | 502,165 | 469,698 | 32,467 | 2.1 | 36% |
| 2013 | 456,455 | 478,092 | −21,637 | 1.5 | 37% |
| 2014 | 558,015 | 522,656 | 35,359 | 2.2 | 38% |
| 2015 | 565,322 | 538,029 | 27,293 | 2.7 | 39% |
| 2016 | 456,103 | 523,388 | −67,285 | 1.3 | 37% |
| 2017 | 406,386 | 413,664 | −7,278 | 1.4 | 38% |
| 2018 | 444,375 | 392,537 | 51,838 | 3.0 | 37% |
| 2019 | 352,057 | 360,048 | −7,991 | 3.0 | 32% |
| 2020 | 282,621 | 207,889 | 74,732 | 9.6 | 58% |
| 2021 | 374,802 | 335,067 | 39,735 | 7.4 | 37% |
| 2022 | 384,287 | 372,965 | 11,322 | 7.0 | 38% |
| 2023 | 377,578 | 397,846 | −20,268 | 5.9 | 37% |
In its most recent public year (2023), this organization spent $20,268 more than it brought in. Its reserves stood at about 5.9 months of spending, down from 32.9 in 2011. Staff pay was 37% 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
The Elm Project Inc'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