Elkhorn Defenders
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 197,942 | 177,933 | 20,009 | 1.2 | — |
| 2021 | 757,492 | 681,290 | 76,202 | 1.7 | 75% |
| 2022 | 1,408,648 | 1,139,092 | 269,556 | 3.8 | 73% |
| 2023 | 2,100,989 | 2,092,370 | 8,619 | 2.1 | 74% |
In its most recent public year (2023), this organization brought in $8,619 more than it spent. Its reserves stood at about 2.1 months of spending. Staff pay was 74% 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
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