St Elizabeth Manor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,374,389 | 2,358,284 | 16,105 | -2.2 | 38% |
| 2012 | 2,602,867 | 2,494,475 | 108,392 | -2.1 | 37% |
| 2013 | 2,861,051 | 2,736,966 | 124,085 | -1.4 | 39% |
| 2014 | 2,724,300 | 3,017,853 | −293,553 | -3.8 | 41% |
| 2015 | 3,494,265 | 2,881,216 | 613,049 | -1.1 | 50% |
| 2016 | 2,783,433 | 2,887,628 | −104,195 | -1.4 | 49% |
| 2017 | 2,612,358 | 3,041,999 | −429,641 | -3.2 | 49% |
| 2018 | 2,545,707 | 2,548,610 | −2,903 | -3.8 | 66% |
| 2019 | 3,218,034 | 2,405,406 | 812,628 | 0.1 | 50% |
| 2020 | 2,514,973 | 2,564,392 | −49,419 | -0.2 | 41% |
| 2021 | 3,167,858 | 3,050,347 | 117,511 | 0.3 | 34% |
| 2022 | 2,967,690 | 2,887,010 | 80,680 | 0.7 | 29% |
| 2023 | 2,714,593 | 3,049,974 | −335,381 | -0.5 | 31% |
In its most recent public year (2023), this organization spent $335,381 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.5 months), up from -2.2 in 2011. Staff pay was 31% 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 Manor Inc'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