Saint Elizabeth Terrace Warwick
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 343 | 1,756 | −1,413 | 58.1 | 0% |
| 2012 | 145,339 | 232,919 | −87,580 | -4.1 | 15% |
| 2013 | 408,824 | 475,568 | −66,744 | -3.7 | 17% |
| 2014 | 389,584 | 488,827 | −99,243 | -6.0 | 16% |
| 2015 | 383,327 | 496,549 | −113,222 | -8.7 | 17% |
| 2016 | 386,003 | 529,412 | −143,409 | -11.4 | 16% |
| 2017 | 384,325 | 543,816 | −159,491 | -14.6 | 16% |
| 2018 | 385,196 | 553,492 | −168,296 | -18.0 | 16% |
| 2019 | 385,864 | 551,933 | −166,069 | -21.6 | 17% |
| 2020 | 385,666 | 544,399 | −158,733 | -25.4 | 17% |
| 2021 | 383,884 | 566,663 | −182,779 | -28.3 | 17% |
| 2022 | 384,063 | 570,707 | −186,644 | -32.0 | 17% |
| 2023 | 386,322 | 579,186 | −192,864 | -35.6 | 0% |
In its most recent public year (2023), this organization spent $192,864 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-35.6 months), down from 58.1 in 2011. Staff pay was 0% 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
Saint Elizabeth Terrace Warwick'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