Ellis Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 17,660 | 4 | 17,656 | 0.0 | — |
| 2021 | 13,188 | 26,006 | −12,818 | 2.2 | — |
| 2022 | 17,515 | 8,872 | 8,643 | 18.2 | — |
| 2023 | 44,687 | 21,895 | 22,792 | 19.9 | — |
In its most recent public year (2023), this organization brought in $22,792 more than it spent. Its reserves stood at about 19.9 months of spending, up from 0 in 2020.
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 Club'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