Elemental Excelerator Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 3,333,750 | 1,173,560 | 2,160,190 | 22.1 | 45% |
| 2018 | 14,241,700 | 5,102,607 | 9,139,093 | 26.6 | 36% |
| 2019 | 16,263,075 | 8,290,417 | 7,972,658 | 27.9 | 31% |
| 2020 | 15,915,259 | 11,602,727 | 4,312,532 | 24.4 | 29% |
| 2021 | 17,097,328 | 15,854,563 | 1,242,765 | 18.7 | 26% |
| 2022 | 26,054,295 | 18,932,620 | 7,121,675 | 19.2 | 32% |
| 2023 | 35,742,100 | 19,978,849 | 15,763,251 | 27.7 | 40% |
In its most recent public year (2023), this organization brought in $15,763,251 more than it spent. Its reserves stood at about 27.7 months of spending, up from 22.1 in 2017. Staff pay was 40% of spending. $5,665,987 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
Elemental Excelerator Inc'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