Ellis Short Sands Park Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 342,286 | 243,896 | 98,390 | 28.1 | 0% |
| 2018 | 342,790 | 270,881 | 71,909 | 28.5 | 0% |
| 2019 | 531,668 | 285,146 | 246,522 | 37.5 | 0% |
| 2020 | 475,166 | 272,557 | 202,609 | 48.1 | 0% |
| 2021 | 358,960 | 255,450 | 103,510 | 56.2 | 0% |
| 2022 | 520,221 | 285,429 | 234,792 | 60.2 | 0% |
| 2023 | 567,223 | 336,570 | 230,653 | 59.3 | 0% |
In its most recent public year (2023), this organization brought in $230,653 more than it spent. Its reserves stood at about 59.3 months of spending, up from 28.1 in 2017. Staff pay was 0% 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
Ellis Short Sands Park Trust'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