St Elizabeth Adult Day Care Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,102,532 | 2,649,756 | 452,776 | 42.0 | 17% |
| 2013 | 3,574,089 | 2,622,154 | 951,935 | 47.7 | 15% |
| 2014 | 3,685,501 | 2,665,661 | 1,019,840 | 52.1 | 57% |
| 2015 | 3,671,637 | 2,783,393 | 888,244 | 53.6 | 58% |
| 2016 | 3,952,858 | 2,938,637 | 1,014,221 | 55.7 | 57% |
| 2017 | 4,659,794 | 2,995,016 | 1,664,778 | 59.8 | 58% |
| 2018 | 4,228,116 | 2,897,232 | 1,330,884 | 66.0 | 59% |
| 2019 | 3,897,385 | 2,874,555 | 1,022,830 | 29.9 | 58% |
| 2020 | 2,156,184 | 2,850,333 | −694,149 | 26.4 | 59% |
| 2021 | 1,652,367 | 2,346,640 | −694,273 | 29.8 | 59% |
| 2022 | 2,813,488 | 2,554,342 | 259,146 | 26.8 | 58% |
| 2023 | 3,047,324 | 2,803,653 | 243,671 | 25.4 | 49% |
In its most recent public year (2023), this organization brought in $243,671 more than it spent. Its reserves stood at about 25.4 months of spending, down from 42 in 2012. Staff pay was 49% of spending. $3,815 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
St Elizabeth Adult Day Care Center'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