Elite Family Systems
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,844,132 | 1,689,300 | 154,832 | 5.3 | 60% |
| 2012 | 2,208,682 | 1,885,377 | 323,305 | 6.8 | 60% |
| 2013 | 2,233,814 | 2,052,990 | 180,824 | 7.3 | 60% |
| 2014 | 2,459,115 | 2,232,513 | 226,602 | 7.9 | 61% |
| 2015 | 2,473,166 | 2,340,066 | 133,100 | 8.2 | 60% |
| 2016 | 2,560,551 | 2,401,680 | 158,871 | 8.8 | 62% |
| 2017 | 2,635,337 | 2,474,428 | 160,909 | 9.3 | 64% |
| 2018 | 2,775,540 | 2,716,780 | 58,760 | 8.8 | 63% |
| 2019 | 2,802,858 | 2,691,195 | 111,663 | 9.3 | 65% |
| 2020 | 3,451,181 | 3,028,382 | 422,799 | 10.0 | 70% |
| 2021 | 4,328,413 | 3,480,462 | 847,951 | 11.6 | 68% |
| 2022 | 4,106,201 | 4,137,487 | −31,286 | 9.7 | 68% |
| 2023 | 4,384,708 | 4,876,907 | −492,199 | 7.0 | 68% |
In its most recent public year (2023), this organization spent $492,199 more than it brought in. Its reserves stood at about 7 months of spending, up from 5.3 in 2011. Staff pay was 68% of spending. $1,988,182 of its net assets are donor-restricted.
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
Elite Family Systems'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