Daniel Ellis Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 84,338 | 7,634 | 76,704 | 120.6 | 0% |
| 2017 | 1,862 | 450 | 1,412 | 2083.1 | 0% |
| 2018 | 29,888 | 35,617 | −5,729 | 24.4 | 0% |
| 2019 | 25,409 | 15,127 | 10,282 | 65.6 | — |
| 2020 | 9,710 | 8,290 | 1,420 | 121.7 | — |
In its most recent public year (2020), this organization brought in $1,420 more than it spent. Its reserves stood at about 121.7 months of spending, up from 120.6 in 2016.
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
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