North Ellis County Outreach Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 366,382 | 281,781 | 84,601 | 26.5 | 54% |
| 2012 | 388,249 | 323,990 | 64,259 | 25.4 | 15% |
| 2013 | 402,134 | 351,958 | 50,176 | 25.1 | 53% |
| 2014 | 415,455 | 334,567 | 80,888 | 30.5 | 55% |
| 2015 | 397,926 | 397,355 | 571 | 25.7 | 53% |
| 2016 | 401,858 | 421,597 | −19,739 | 23.9 | 59% |
| 2017 | 393,565 | 429,683 | −36,118 | 22.4 | 60% |
| 2018 | 396,294 | 452,265 | −55,971 | 19.8 | 55% |
| 2019 | 422,668 | 426,089 | −3,421 | 20.9 | 62% |
| 2020 | 416,428 | 397,942 | 18,486 | 22.9 | 67% |
| 2021 | 744,040 | 400,264 | 343,776 | 33.1 | 67% |
| 2022 | 643,976 | 492,493 | 151,483 | 30.4 | 69% |
| 2023 | 704,079 | 559,423 | 144,656 | 29.9 | 70% |
In its most recent public year (2023), this organization brought in $144,656 more than it spent. Its reserves stood at about 29.9 months of spending, up from 26.5 in 2011. Staff pay was 70% 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
North Ellis County Outreach 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