Elyria Catholic High School Educational Endowment Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 185,058 | 135,934 | 49,124 | 206.8 | 0% |
| 2012 | 128,191 | 123,253 | 4,938 | 249.5 | 0% |
| 2013 | 103,902 | 150,281 | −46,379 | 235.8 | 0% |
| 2014 | 88,535 | 147,099 | −58,564 | 250.2 | 0% |
| 2015 | 83,400 | 181,998 | −98,598 | 192.8 | 0% |
| 2016 | 82,055 | 163,422 | −81,367 | 220.0 | 0% |
| 2017 | 90,738 | 151,599 | −60,861 | 263.5 | 0% |
| 2018 | 85,536 | 173,318 | −87,782 | 210.1 | 0% |
| 2019 | 118,309 | 164,569 | −46,260 | 261.3 | 0% |
| 2020 | 98,046 | 163,113 | −65,067 | 295.9 | 0% |
| 2021 | 206,543 | 175,082 | 31,461 | 319.1 | 0% |
| 2022 | 215,175 | 2,095 | 213,080 | 22219.6 | 0% |
| 2023 | 656,270 | 1,168,950 | −512,680 | 39.5 | 0% |
In its most recent public year (2023), this organization spent $512,680 more than it brought in. Its reserves stood at about 39.5 months of spending, down from 206.8 in 2011. Staff pay was 0% of spending. $2,554,179 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
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