East Side Elves
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 21,273 | 11,932 | 9,341 | 9.4 | — |
| 2018 | 48,137 | 34,273 | 13,864 | 8.1 | — |
| 2019 | 83,314 | 75,057 | 8,257 | 5.0 | — |
| 2020 | 43,061 | 32,910 | 10,151 | 15.2 | — |
| 2021 | 101,657 | 94,757 | 6,900 | 6.1 | — |
| 2022 | 70,422 | 66,486 | 3,936 | 9.5 | — |
| 2023 | 102,880 | 83,074 | 19,806 | 10.4 | — |
In its most recent public year (2023), this organization brought in $19,806 more than it spent. Its reserves stood at about 10.4 months 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
East Side Elves'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