Ellenswood Maintenance Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 43,220 | 97,617 | −54,397 | 7.5 | — |
| 2013 | 48,866 | 28,421 | 20,445 | 34.4 | — |
| 2014 | 52,682 | 27,401 | 25,281 | 46.8 | — |
| 2015 | 58,732 | 39,728 | 19,004 | 38.0 | — |
| 2016 | 91,532 | 66,483 | 25,049 | 27.2 | — |
| 2017 | 99,910 | 135,261 | −35,351 | 10.2 | — |
| 2019 | 106,034 | 117,262 | −11,228 | 9.1 | — |
| 2020 | 104,063 | 74,504 | 29,559 | 19.0 | — |
| 2021 | 108,647 | 107,549 | 1,098 | 13.3 | — |
| 2022 | 132,977 | 147,404 | −14,427 | 8.4 | — |
| 2023 | 127,897 | 43,408 | 84,489 | 52.0 | — |
In its most recent public year (2023), this organization brought in $84,489 more than it spent. Its reserves stood at about 52 months of spending, up from 7.5 in 2012.
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
Ellenswood Maintenance Association'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