Master Elf
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 15,033 | 6,430 | 8,603 | 21.6 | — |
| 2022 | 25,091 | 9,771 | 15,320 | 33.1 | — |
| 2023 | 16,711 | 14,408 | 2,303 | 24.3 | — |
In its most recent public year (2023), this organization brought in $2,303 more than it spent. Its reserves stood at about 24.3 months of spending, up from 21.6 in 2021.
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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