St Elizabeth Community Health Support
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 207,819,040 | 204,669,519 | 3,149,521 | 0.3 | 45% |
| 2012 | 204,404,700 | 201,000,517 | 3,404,183 | 0.0 | 48% |
| 2013 | 197,187,565 | 202,088,432 | −4,900,867 | 1.9 | 47% |
| 2014 | 208,349,171 | 213,159,334 | −4,810,163 | 0.4 | 46% |
| 2015 | 213,519,379 | 216,361,021 | −2,841,642 | 0.3 | 47% |
| 2016 | 224,239,013 | 222,819,086 | 1,419,927 | 0.5 | 46% |
| 2017 | 221,958,072 | 222,966,808 | −1,008,736 | 0.2 | 47% |
| 2018 | 228,035,389 | 225,823,654 | 2,211,735 | 0.1 | 46% |
| 2019 | 222,943,806 | 228,799,188 | −5,855,382 | -0.6 | 47% |
| 2020 | 212,926,066 | 219,668,595 | −6,742,529 | -1.4 | 44% |
| 2021 | 220,714,976 | 220,420,780 | 294,196 | -0.4 | 44% |
| 2022 | 244,056,750 | 246,822,733 | −2,765,983 | -0.1 | 40% |
| 2023 | 203,038,512 | 217,590,223 | −14,551,711 | -0.2 | 42% |
In its most recent public year (2023), this organization spent $14,551,711 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.2 months). Staff pay was 42% of spending. $1,050,221 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
St Elizabeth Community Health Support'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