Elephant Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 283,884 | 255,969 | 27,915 | 1.3 | 9% |
| 2017 | 2,099,131 | 1,866,711 | 232,420 | 1.7 | 11% |
| 2018 | 1,262,222 | 1,245,124 | 17,098 | 2.7 | 22% |
| 2019 | 1,696,676 | 1,523,134 | 173,542 | 3.5 | 11% |
| 2020 | 1,184,347 | 1,219,988 | −35,641 | 4.0 | 7% |
| 2021 | 2,483,157 | 2,405,738 | 77,419 | 2.5 | 4% |
| 2022 | 2,641,407 | 2,624,625 | 16,782 | 2.3 | 6% |
| 2023 | 1,470,254 | 1,698,432 | −228,178 | 3.0 | 6% |
In its most recent public year (2023), this organization spent $228,178 more than it brought in. Its reserves stood at about 3 months of spending, up from 1.3 in 2016. Staff pay was 6% 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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