St Elizabeths School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 979,174 | 1,152,762 | −173,588 | 5.6 | 41% |
| 2012 | 1,361,172 | 1,486,535 | −125,363 | 3.3 | 35% |
| 2013 | 1,782,793 | 1,777,068 | 5,725 | 2.8 | 37% |
| 2014 | 1,157,739 | 1,189,598 | −31,859 | 3.9 | 65% |
| 2015 | 2,408,613 | 1,412,526 | 996,087 | 11.7 | 64% |
| 2016 | 2,552,191 | 1,565,635 | 986,556 | 18.2 | 66% |
| 2017 | 1,735,989 | 1,691,593 | 44,396 | 17.1 | 64% |
| 2018 | 1,918,538 | 1,827,188 | 91,350 | 16.4 | 63% |
| 2019 | 2,594,459 | 1,954,645 | 639,814 | 19.3 | 60% |
| 2020 | 2,223,667 | 2,052,102 | 171,565 | 19.4 | 60% |
| 2021 | 4,631,251 | 2,465,236 | 2,166,015 | 29.3 | 54% |
| 2022 | 3,076,668 | 3,622,481 | −545,813 | 16.8 | 45% |
| 2023 | 2,834,771 | 4,061,620 | −1,226,849 | 10.8 | 44% |
In its most recent public year (2023), this organization spent $1,226,849 more than it brought in. Its reserves stood at about 10.8 months of spending, up from 5.6 in 2011. Staff pay was 44% of spending. $819,110 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 Elizabeths School'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