Ellas Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 140,680 | 137,424 | 3,256 | 0.3 | 0% |
| 2012 | 142,002 | 132,345 | 9,657 | 0.9 | 38% |
| 2013 | 402,443 | 332,338 | 70,105 | 2.4 | 4% |
| 2014 | 489,819 | 452,881 | 36,938 | 0.2 | 12% |
| 2015 | 477,411 | 426,170 | 51,241 | 1.4 | 36% |
| 2016 | 488,191 | 468,780 | 19,411 | 1.8 | 32% |
| 2017 | 656,840 | 722,862 | −66,022 | -0.7 | 29% |
| 2018 | 692,456 | 697,023 | −4,567 | -0.6 | 23% |
| 2019 | 1,222,683 | 1,120,622 | 102,061 | 0.7 | 37% |
| 2020 | 1,673,973 | 1,622,175 | 51,798 | 0.9 | 51% |
| 2021 | 1,828,695 | 2,051,334 | −222,639 | -0.6 | 54% |
| 2022 | 1,350,180 | 1,428,203 | −78,023 | -1.0 | 50% |
| 2023 | 1,809,586 | 1,688,428 | 121,158 | -0.0 | 39% |
In its most recent public year (2023), this organization brought in $121,158 more than it spent. Its reserves stood at about 0 months of spending. Staff pay was 39% 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
Ellas Foundation'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