Elpida Residential Programs Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 712,085 | 762,343 | −50,258 | 2.7 | 46% |
| 2012 | 696,951 | 725,049 | −28,098 | 2.4 | 45% |
| 2013 | 713,017 | 792,298 | −79,281 | 1.4 | 43% |
| 2014 | 814,010 | 754,556 | 59,454 | 2.3 | 46% |
| 2015 | 803,391 | 832,108 | −28,717 | 2.1 | 44% |
| 2016 | 869,620 | 869,595 | 25 | 1.9 | 49% |
| 2017 | 944,130 | 867,197 | 76,933 | 3.7 | 51% |
| 2018 | 891,875 | 993,208 | −101,333 | 1.9 | 55% |
| 2019 | 992,110 | 962,958 | 29,152 | 2.4 | 54% |
| 2020 | 997,876 | 1,238,797 | −240,921 | -0.6 | 43% |
| 2021 | 875,974 | 900,393 | −24,419 | -1.1 | 34% |
| 2022 | 951,310 | 867,065 | 84,245 | 0.0 | 55% |
| 2023 | 927,700 | 810,852 | 116,848 | 1.3 | 52% |
In its most recent public year (2023), this organization brought in $116,848 more than it spent. Its reserves stood at about 1.3 months of spending, down from 2.7 in 2011. Staff pay was 52% 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
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