Eluna
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,224,007 | 2,075,256 | −851,249 | 11.4 | 28% |
| 2012 | 2,651,515 | 1,860,140 | 791,375 | 17.4 | 32% |
| 2013 | 2,499,689 | 2,061,631 | 438,058 | 18.6 | 30% |
| 2014 | 2,106,844 | 2,543,890 | −437,046 | 13.2 | 31% |
| 2015 | 3,605,084 | 2,834,171 | 770,913 | 14.7 | 28% |
| 2016 | 3,656,706 | 2,819,395 | 837,311 | 18.4 | 37% |
| 2017 | 927,635 | 2,734,973 | −1,807,338 | 11.3 | 39% |
| 2018 | 1,816,874 | 2,850,123 | −1,033,249 | 6.4 | 39% |
| 2019 | 4,931,343 | 1,831,063 | 3,100,280 | 30.6 | 51% |
| 2020 | 1,765,316 | 2,060,399 | −295,083 | 25.6 | 47% |
| 2021 | 2,301,127 | 2,483,661 | −182,534 | 10.1 | 40% |
| 2022 | 3,780,377 | 3,111,344 | 669,033 | 10.4 | 40% |
| 2023 | 3,823,533 | 3,160,517 | 663,016 | 12.9 | 42% |
In its most recent public year (2023), this organization brought in $663,016 more than it spent. Its reserves stood at about 12.9 months of spending, up from 11.4 in 2011. Staff pay was 42% of spending. $2,147,726 of its net assets are donor-restricted.
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
Eluna'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