The Ellie Fund
Needham, Massachusetts
Financial Health Score
9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.
Very Good
How This Organization Compares
Compared to 4 peers in Education with $1M-$10M revenue
Working Capital Ratio (net assets ÷ expenses)
Financial Trends
5-Year Trend Analysis
Financial Health Indicators
Filing History
13 filings on record| Year | Revenue | Expenses | Assets | |
|---|---|---|---|---|
| 2023 | $2,500,747↑25% | $2,318,431↑8% | $1,302,409↑20% | — |
| 2022 | $1,999,013↑22% | $2,138,858↑32% | $1,084,363↓15% | — |
| 2021 | $1,639,818↑8% | $1,617,455↑26% | $1,282,362↓4% | — |
| 2020 | $1,523,418↑2% | $1,284,994↓19% | $1,331,836↑33% | — |
| 2019 | $1,487,748 | $1,578,480↑20% | $1,003,720↓8% | — |
| 2018 | $1,481,966↑4% | $1,317,655↑33% | $1,090,930↑19% | — |
| 2017 | $1,423,186↑43% | $991,671↑21% | $916,197↑93% | — |
| 2016 | $994,421↑27% | $821,168↑31% | $475,912↑60% | — |
| 2015 | $783,045↑26% | $625,457↑3% | $297,632↑91% | — |
| 2014 | $619,772↑2% | $607,013↑9% | $155,716↑38% | — |
| 2013 | $604,657↑21% | $555,611↑2% | $112,739↑13% | — |
| 2012 | $501,713↑1% | $546,766↑6% | $100,150↓36% | — |
| 2011 | $498,392 | $513,425 | $156,046 | — |
Frequently Asked Questions
What does The Ellie Fund do?▼
The Ellie Fund is a education nonprofit organization based in Massachusetts. It is classified under NTEE code B82 and is registered as a 501(c) tax-exempt organization with the IRS.
Is The Ellie Fund financially healthy?▼
Based on our 9-metric Financial Health Score model, The Ellie Fund has a score of 77/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.
How much revenue does The Ellie Fund generate?▼
The Ellie Fund reports $4.0M in annual revenue and holds $2.2M in total assets, based on IRS filings.
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