Andy Ellis Memorial Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,941 | 2,454 | −513 | 204.4 | — |
| 2012 | 1,889 | 2,394 | −505 | 214.0 | — |
| 2013 | 2,330 | 2,419 | −89 | 231.7 | — |
| 2014 | 2,632 | 2,441 | 191 | 256.5 | — |
| 2015 | 7,566 | 3,428 | 4,138 | 188.3 | — |
| 2016 | 2,519 | 2,655 | −136 | 257.0 | — |
| 2017 | 4,975 | 3,424 | 1,551 | 222.5 | — |
| 2018 | 2,033 | 3,251 | −1,218 | 217.9 | — |
| 2019 | 2,264 | 3,001 | −737 | 279.5 | — |
| 2020 | 2,138 | 3,000 | −862 | 268.1 | — |
| 2021 | 3,801 | 3,237 | 564 | 264.5 | — |
| 2022 | 1,940 | 3,669 | −1,729 | 209.0 | — |
| 2023 | 2,050 | 3,208 | −1,158 | 229.4 | — |
In its most recent public year (2023), this organization spent $1,158 more than it brought in. Its reserves stood at about 229.4 months of spending, up from 204.4 in 2011.
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
Andy Ellis Memorial Trust'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