Elsa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,040 | 28,343 | −6,303 | -0.9 | — |
| 2012 | 18,835 | 16,628 | 2,207 | -0.0 | — |
| 2013 | 15,922 | 15,729 | 193 | 0.1 | — |
| 2014 | 46,749 | 45,675 | 1,074 | -0.2 | — |
| 2015 | 46,902 | 45,060 | 1,842 | 0.3 | — |
| 2016 | 65,111 | 56,015 | 9,096 | 2.3 | — |
| 2017 | 80,670 | 78,849 | 1,821 | 1.9 | — |
| 2018 | 55,634 | 60,556 | −4,922 | 1.5 | — |
| 2019 | 42,209 | 44,849 | −2,640 | 1.3 | — |
| 2020 | 1,524 | 2,578 | −1,054 | 17.8 | — |
In its most recent public year (2020), this organization spent $1,054 more than it brought in. Its reserves stood at about 17.8 months of spending, up from -0.9 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 2020. 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
Elsa Inc's IRS filings as a feed — one entry per filing year, through 2020. 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