Saint Elizabeth Home East Greenwich
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,592,516 | 12,605,334 | −12,818 | 2.6 | 47% |
| 2012 | 13,565,620 | 13,483,958 | 81,662 | 2.5 | 47% |
| 2013 | 13,941,658 | 13,669,336 | 272,322 | 2.7 | 47% |
| 2014 | 13,805,613 | 13,371,465 | 434,148 | 3.1 | 50% |
| 2015 | 14,277,142 | 14,563,020 | −285,878 | 2.6 | 48% |
| 2016 | 14,732,840 | 14,416,914 | 315,926 | 2.9 | 50% |
| 2017 | 18,369,446 | 17,747,696 | 621,750 | 2.8 | 51% |
| 2018 | 20,584,712 | 19,584,009 | 1,000,703 | 3.1 | 50% |
| 2019 | 20,679,835 | 21,190,515 | −510,680 | 2.6 | 49% |
| 2020 | 22,465,917 | 21,239,852 | 1,226,065 | 3.3 | 52% |
| 2021 | 21,820,340 | 21,176,073 | 644,267 | 3.7 | 52% |
| 2022 | 20,649,728 | 24,523,892 | −3,874,164 | 1.3 | 49% |
| 2023 | 24,649,800 | 26,147,975 | −1,498,175 | 0.5 | 49% |
In its most recent public year (2023), this organization spent $1,498,175 more than it brought in. Its reserves stood at about 0.5 months of spending, down from 2.6 in 2011. Staff pay was 49% of spending. $115,895 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
Saint Elizabeth Home East Greenwich'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