Elizabeths House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 55,966 | 49,346 | 6,620 | 10.9 | — |
| 2015 | 65,864 | 53,431 | 12,433 | 12.9 | — |
| 2016 | 57,285 | 39,149 | 18,136 | 23.1 | — |
| 2017 | 83,785 | 60,526 | 23,259 | 19.6 | — |
| 2018 | 210,689 | 88,981 | 121,708 | 29.7 | 55% |
| 2019 | 194,845 | 166,463 | 28,382 | 17.9 | — |
| 2020 | 183,066 | 135,086 | 47,980 | 26.4 | — |
| 2021 | 229,879 | 225,115 | 4,764 | 16.1 | 33% |
| 2022 | 306,405 | 269,061 | 37,344 | 15.1 | 40% |
| 2023 | 331,025 | 321,087 | 9,938 | 13.0 | 39% |
In its most recent public year (2023), this organization brought in $9,938 more than it spent. Its reserves stood at about 13 months of spending, up from 10.9 in 2014. Staff pay was 39% 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
Elizabeths House'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