Elkhorn Slough Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,667,222 | 4,684,866 | −17,644 | 64.1 | 32% |
| 2012 | 2,057,774 | 2,489,392 | −431,618 | 118.0 | 53% |
| 2013 | 6,605,614 | 2,553,426 | 4,052,188 | 136.3 | 48% |
| 2014 | 3,579,374 | 2,700,263 | 879,111 | 135.7 | 47% |
| 2015 | 2,150,003 | 2,409,420 | −259,417 | 150.6 | 53% |
| 2016 | 4,348,902 | 2,410,441 | 1,938,461 | 159.9 | 57% |
| 2017 | 2,636,620 | 2,987,906 | −351,286 | 129.3 | 46% |
| 2018 | 10,749,417 | 4,503,723 | 6,245,694 | 102.0 | 28% |
| 2019 | 3,835,240 | 3,499,531 | 335,709 | 132.9 | 42% |
| 2020 | 4,135,624 | 3,916,847 | 218,777 | 118.8 | 40% |
| 2021 | 6,252,654 | 4,805,844 | 1,446,810 | 104.0 | 33% |
| 2022 | 4,607,156 | 4,140,904 | 466,252 | 117.3 | 39% |
| 2023 | 5,245,873 | 4,631,818 | 614,055 | 107.5 | 39% |
In its most recent public year (2023), this organization brought in $614,055 more than it spent. Its reserves stood at about 107.5 months of spending, up from 64.1 in 2011. Staff pay was 39% of spending. $12,837,623 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
Elkhorn Slough Foundation'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