St Elizabeth Home Workers Comp Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 303,308 | 315,939 | −12,631 | 27.3 | 0% |
| 2012 | 409,001 | 484,118 | −75,117 | 15.9 | 0% |
| 2013 | 402,918 | 480,052 | −77,134 | 14.1 | 0% |
| 2014 | 447,137 | 368,420 | 78,717 | 20.9 | 0% |
| 2015 | 408,258 | 410,914 | −2,656 | 18.7 | 0% |
| 2016 | 525,396 | 547,166 | −21,770 | 13.6 | 0% |
| 2017 | 412,672 | 302,074 | 110,598 | 29.0 | 0% |
| 2018 | 419,421 | 433,240 | −13,819 | 20.3 | 0% |
| 2019 | 422,268 | 503,319 | −81,051 | 16.7 | 0% |
| 2020 | 549,524 | 592,641 | −43,117 | 13.3 | 0% |
| 2021 | 813,561 | 855,886 | −42,325 | 8.6 | 0% |
| 2022 | 434,666 | 477,147 | −42,481 | 14.4 | 0% |
| 2023 | 500,784 | 444,299 | 56,485 | 17.0 | 0% |
In its most recent public year (2023), this organization brought in $56,485 more than it spent. Its reserves stood at about 17 months of spending, down from 27.3 in 2011. Staff pay was 0% of spending.
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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