Elings Park Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,059,160 | 1,278,523 | −219,363 | 77.6 | 37% |
| 2012 | 1,153,854 | 1,141,996 | 11,858 | 87.7 | 44% |
| 2013 | −1,266,689 | 1,092,407 | −2,359,096 | 67.3 | 41% |
| 2014 | 1,122,066 | 1,220,249 | −98,183 | 58.7 | 37% |
| 2015 | 1,164,804 | 1,255,096 | −90,292 | 53.7 | 37% |
| 2016 | 1,210,545 | 1,204,539 | 6,006 | 56.6 | 37% |
| 2017 | 1,235,874 | 1,129,304 | 106,570 | 62.4 | 40% |
| 2018 | 1,181,412 | 1,214,114 | −32,702 | 54.0 | 39% |
| 2019 | 1,033,809 | 1,315,315 | −281,506 | 49.5 | 35% |
| 2020 | 1,671,249 | 1,214,637 | 456,612 | 58.6 | 38% |
| 2021 | 3,756,645 | 1,711,880 | 2,044,765 | 56.7 | 30% |
| 2022 | 3,365,235 | 2,127,639 | 1,237,596 | 50.4 | 25% |
| 2023 | 4,787,908 | 1,847,315 | 2,940,593 | 75.8 | 30% |
In its most recent public year (2023), this organization brought in $2,940,593 more than it spent. Its reserves stood at about 75.8 months of spending, down from 77.6 in 2011. Staff pay was 30% of spending. $3,411,186 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
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