St Elizabeth Catholic Charities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,463,889 | 1,466,673 | −2,784 | 17.8 | 47% |
| 2021 | 1,920,861 | 1,458,592 | 462,269 | 22.1 | 50% |
| 2022 | 1,929,065 | 1,549,432 | 379,633 | 23.5 | 49% |
| 2023 | 1,881,321 | 1,782,174 | 99,147 | 21.3 | 48% |
In its most recent public year (2023), this organization brought in $99,147 more than it spent. Its reserves stood at about 21.3 months of spending, up from 17.8 in 2020. Staff pay was 48% of spending. $156,887 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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