Elakha Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 54,455 | 14,592 | 39,863 | 32.8 | — |
| 2021 | 345,625 | 133,215 | 212,410 | 22.7 | 0% |
| 2022 | 518,704 | 332,128 | 186,576 | 15.9 | 39% |
| 2023 | 479,406 | 442,047 | 37,359 | 12.9 | 51% |
In its most recent public year (2023), this organization brought in $37,359 more than it spent. Its reserves stood at about 12.9 months of spending, down from 32.8 in 2020. Staff pay was 51% of spending. $227,708 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
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