Elev8hope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 244,621 | 172,165 | 72,456 | 7.6 | 18% |
| 2019 | 268,865 | 261,169 | 7,696 | 5.3 | 29% |
| 2020 | 397,775 | 324,180 | 73,595 | 7.0 | 40% |
| 2021 | 797,376 | 695,204 | 102,172 | 0.0 | 21% |
| 2022 | 901,717 | 533,663 | 368,054 | 14.8 | 40% |
| 2023 | 726,514 | 537,628 | 188,886 | 18.7 | 37% |
In its most recent public year (2023), this organization brought in $188,886 more than it spent. Its reserves stood at about 18.7 months of spending, up from 7.6 in 2018. Staff pay was 37% 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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