Elli S House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 65,529 | 16,968 | 48,561 | 34.3 | 0% |
| 2018 | 65,239 | 29,381 | 35,858 | 34.5 | 0% |
| 2019 | 124,915 | 119,865 | 5,050 | 9.0 | — |
| 2020 | 307,964 | 120,303 | 187,661 | 27.6 | 43% |
| 2021 | 131,002 | 157,674 | −26,672 | 19.1 | 37% |
| 2022 | 137,206 | 189,897 | −52,691 | 12.5 | 33% |
| 2023 | 264,991 | 180,800 | 84,191 | 18.7 | 37% |
In its most recent public year (2023), this organization brought in $84,191 more than it spent. Its reserves stood at about 18.7 months of spending, down from 34.3 in 2017. Staff pay was 37% 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
Elli S House'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