Saint Elizabeth Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 661,997 | 652,849 | 9,148 | 331.2 | 0% |
| 2012 | 2,910,677 | 972,531 | 1,938,146 | 233.1 | 0% |
| 2013 | 1,026,044 | 935,185 | 90,859 | 281.0 | 0% |
| 2014 | 2,394,109 | 1,049,716 | 1,344,393 | 243.3 | 0% |
| 2015 | 4,953,492 | 1,722,909 | 3,230,583 | 158.0 | 0% |
| 2016 | 2,151,490 | 2,362,739 | −211,249 | 113.7 | 0% |
| 2017 | 8,252,200 | 2,880,161 | 5,372,039 | 121.0 | 0% |
| 2018 | 2,817,185 | 2,917,512 | −100,327 | 105.1 | 0% |
| 2019 | 1,409,036 | 3,060,696 | −1,651,660 | 106.0 | 0% |
| 2020 | 2,049,093 | 2,322,701 | −273,608 | 145.7 | 0% |
| 2021 | 6,477,601 | 2,644,257 | 3,833,344 | 150.3 | 0% |
| 2022 | 2,870,633 | 2,991,443 | −120,810 | 114.1 | 0% |
| 2023 | 2,277,368 | 6,567,502 | −4,290,134 | 46.7 | 0% |
In its most recent public year (2023), this organization spent $4,290,134 more than it brought in. Its reserves stood at about 46.7 months of spending, down from 331.2 in 2011. Staff pay was 0% of spending. $410,096 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 Community'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