Elm Knoll Holdings
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 168,864 | 44,438 | 124,426 | 590.7 | 34% |
| 2017 | 146,818 | 60,513 | 86,305 | 426.1 | 33% |
| 2018 | 169,095 | 69,710 | 99,385 | 372.0 | 29% |
| 2019 | 223,142 | 64,299 | 158,843 | 414.3 | 30% |
| 2020 | 175,906 | 71,937 | 103,969 | 371.0 | 27% |
| 2021 | 61,448 | 61,912 | −464 | 411.6 | 31% |
| 2022 | −6,035 | 65,988 | −72,023 | 354.9 | 0% |
| 2023 | −17,569 | 67,764 | −85,333 | 330.5 | 0% |
In its most recent public year (2023), this organization spent $85,333 more than it brought in. Its reserves stood at about 330.5 months of spending, down from 590.7 in 2016. 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
Elm Knoll Holdings'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