Elnac
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 715,740 | 593,769 | 121,971 | 4.1 | 26% |
| 2021 | 663,937 | 724,556 | −60,619 | 2.3 | 23% |
| 2022 | 828,429 | 720,321 | 108,108 | 4.2 | 23% |
| 2023 | 1,289,512 | 1,074,148 | 215,364 | 5.2 | 17% |
In its most recent public year (2023), this organization brought in $215,364 more than it spent. Its reserves stood at about 5.2 months of spending, up from 4.1 in 2020. Staff pay was 17% of spending. $61,925 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works