Elc Development
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,068,067 | 2,299,954 | 1,768,113 | 119.7 | 0% |
| 2012 | 1,899,005 | 2,795,634 | −896,629 | 94.6 | 6% |
| 2013 | 1,626,342 | 3,240,352 | −1,614,010 | 75.6 | 7% |
| 2014 | −1,056,120 | 2,479,415 | −3,535,535 | 81.7 | 0% |
| 2015 | 115 | 2,328,443 | −2,328,328 | 75.0 | 0% |
| 2016 | 157,298 | 1,802,249 | −1,644,951 | 86.0 | 4% |
| 2017 | 0 | 944,361 | −944,361 | 152.1 | 0% |
| 2018 | 5,000 | 650,004 | −645,004 | 209.1 | 0% |
| 2019 | 10,000 | 541,921 | −531,921 | 239.1 | 0% |
| 2020 | 0 | 510,181 | −510,181 | 241.9 | 0% |
| 2021 | 0 | 483,534 | −483,534 | 243.3 | 0% |
| 2022 | 0 | 483,854 | −483,854 | 231.1 | 0% |
| 2023 | 5,000 | 484,070 | −479,070 | 219.1 | 0% |
In its most recent public year (2023), this organization spent $479,070 more than it brought in. Its reserves stood at about 219.1 months of spending, up from 119.7 in 2011. 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
Elc Development'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