St Elizabeth Child Care Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,930,902 | 2,099,718 | −168,816 | -10.0 | 57% |
| 2012 | 2,097,970 | 2,179,793 | −81,823 | -10.1 | 57% |
| 2013 | 2,331,219 | 2,423,820 | −92,601 | -9.5 | 55% |
| 2014 | 2,246,033 | 2,232,955 | 13,078 | -9.6 | 40% |
| 2015 | 2,226,654 | 2,305,991 | −79,337 | -9.5 | 39% |
| 2016 | 2,113,461 | 2,028,302 | 85,159 | -10.1 | 42% |
| 2017 | 2,088,669 | 2,440,511 | −351,842 | -10.2 | 34% |
| 2018 | 1,992,371 | 2,448,973 | −456,602 | -12.4 | 32% |
| 2019 | 1,955,115 | 2,681,839 | −726,724 | -14.5 | 30% |
| 2020 | 1,457,154 | 2,436,701 | −979,547 | -20.8 | 23% |
| 2021 | 1,799,045 | 2,491,207 | −692,162 | -23.7 | 57% |
| 2022 | 2,257,930 | 3,041,932 | −784,002 | -22.5 | 57% |
| 2023 | 1,970,137 | 3,321,922 | −1,351,785 | -25.5 | 48% |
In its most recent public year (2023), this organization spent $1,351,785 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-25.5 months), down from -10 in 2011. Staff pay was 48% 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
St Elizabeth Child Care Center'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