Elevate Orphan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 257,095 | 239,450 | 17,645 | 0.9 | 0% |
| 2019 | 289,948 | 285,568 | 4,380 | 0.9 | 0% |
| 2020 | 654,111 | 613,003 | 41,108 | 1.2 | 10% |
| 2021 | 732,493 | 768,855 | −36,362 | 0.4 | 14% |
| 2022 | 666,976 | 673,259 | −6,283 | 0.4 | 9% |
| 2023 | 813,735 | 705,257 | 108,478 | 2.2 | 5% |
In its most recent public year (2023), this organization brought in $108,478 more than it spent. Its reserves stood at about 2.2 months of spending, up from 0.9 in 2018. Staff pay was 5% 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
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