Ellison Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 203,220 | 133,107 | 70,113 | 7.1 | 0% |
| 2021 | 445,932 | 442,714 | 3,218 | 2.2 | 29% |
| 2022 | 732,211 | 614,035 | 118,176 | 4.0 | 39% |
| 2023 | 747,861 | 691,632 | 56,229 | 4.5 | 6% |
In its most recent public year (2023), this organization brought in $56,229 more than it spent. Its reserves stood at about 4.5 months of spending, down from 7.1 in 2020. Staff pay was 6% 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
Ellison Center'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