Community Foundation Of Ellis
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 74,903 | 50,040 | 24,863 | 75.6 | — |
| 2017 | 194,069 | 115,436 | 78,633 | 41.0 | — |
| 2018 | 107,138 | 51,066 | 56,072 | 105.8 | — |
| 2019 | 67,562 | 96,377 | −28,815 | 52.5 | — |
| 2020 | 114,655 | 66,034 | 48,621 | 85.4 | — |
| 2021 | 184,713 | 82,877 | 101,836 | 82.8 | 0% |
| 2022 | 199,092 | 61,139 | 137,953 | 139.3 | 0% |
| 2023 | 389,056 | 242,132 | 146,924 | 42.5 | 0% |
In its most recent public year (2023), this organization brought in $146,924 more than it spent. Its reserves stood at about 42.5 months of spending, down from 75.6 in 2016. 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
Community Foundation Of Ellis'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