Elms University Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 263,730 | 212,224 | 51,506 | 2.9 | 0% |
| 2019 | 316,919 | 311,835 | 5,084 | 2.2 | 0% |
| 2020 | 380,809 | 368,911 | 11,898 | 1.7 | 24% |
| 2021 | 383,801 | 348,078 | 35,723 | 3.1 | 28% |
| 2022 | 493,890 | 362,277 | 131,613 | 7.3 | 31% |
| 2023 | 427,677 | 401,196 | 26,481 | 7.4 | 37% |
In its most recent public year (2023), this organization brought in $26,481 more than it spent. Its reserves stood at about 7.4 months of spending, up from 2.9 in 2018. Staff pay was 37% of spending. $7,736 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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