Radford Elf Shelf Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 122,063 | 37,185 | 84,878 | 38.1 | 0% |
| 2013 | 19,816 | 35,175 | −15,359 | 43.7 | 0% |
| 2014 | 35,105 | 40,402 | −5,297 | 38.9 | 0% |
| 2015 | 30,883 | 32,228 | −1,345 | 44.1 | 0% |
| 2016 | 27,228 | 27,019 | 209 | 58.3 | 0% |
| 2017 | 25,460 | 28,132 | −2,672 | 65.4 | 0% |
| 2018 | 35,260 | 41,738 | −6,478 | 42.3 | 0% |
| 2019 | 42,554 | 37,225 | 5,329 | 56.4 | 0% |
| 2020 | 27,427 | 31,857 | −4,430 | 69.3 | 0% |
| 2021 | 28,047 | 32,397 | −4,350 | 80.1 | 0% |
| 2022 | 39,905 | 60,622 | −20,717 | 31.3 | 0% |
| 2023 | 47,551 | 55,185 | −7,634 | 31.3 | 0% |
In its most recent public year (2023), this organization spent $7,634 more than it brought in. Its reserves stood at about 31.3 months of spending, down from 38.1 in 2012. Staff pay was 0% 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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