The Elrod Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,234 | 24,325 | 2,909 | 272.9 | 0% |
| 2012 | 13,645 | 24,507 | −10,862 | 271.5 | 0% |
| 2013 | 19 | 27,000 | −26,981 | 226.0 | 0% |
| 2014 | 13 | 15,012 | −14,999 | 406.4 | 0% |
| 2015 | 15,539 | 340 | 15,199 | 17540.9 | 0% |
| 2016 | 12,959 | 20,000 | −7,041 | 309.6 | 0% |
| 2017 | 13,307 | 0 | 13,307 | — | — |
| 2018 | 16,304 | 50,000 | −33,696 | 120.1 | 0% |
| 2019 | 17,837 | 0 | 17,837 | — | — |
| 2020 | 16,794 | 35,000 | −18,206 | 186.7 | 0% |
| 2021 | 16,400 | 0 | 16,400 | — | — |
| 2022 | 10,443 | 50,850 | −40,407 | 141.0 | 0% |
| 2023 | 8,632 | 0 | 8,632 | — | — |
In its most recent public year (2023), this organization brought in $8,632 more than it spent.
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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