St Elmos Village
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | −34,312 | 34,542 | −68,854 | -20.0 | 39% |
| 2012 | −12,667 | 24,034 | −36,701 | -47.0 | 42% |
| 2013 | −1,127 | 28,774 | −29,901 | -51.7 | 47% |
| 2014 | −7,312 | 40,000 | −47,312 | -51.4 | 17% |
| 2015 | 5,013 | 21,231 | −16,218 | -106.0 | 32% |
| 2016 | 2,563 | 33,891 | −31,328 | -77.5 | 40% |
| 2017 | 46,865 | 59,475 | −12,610 | -46.7 | 28% |
| 2018 | 42,012 | 46,291 | −4,279 | -61.1 | 55% |
| 2019 | 71,556 | 51,975 | 19,581 | -49.9 | 51% |
| 2020 | 61,841 | 64,818 | −2,977 | -40.8 | 42% |
| 2021 | 76,598 | 68,983 | 7,615 | -37.0 | 39% |
| 2022 | 371,978 | 101,282 | 270,696 | 6.9 | 45% |
| 2023 | −169,525 | 158,500 | −328,025 | -20.4 | 50% |
In its most recent public year (2023), this organization spent $328,025 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-20.4 months). Staff pay was 50% 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 Elmos Village'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