Saint Elizabeth Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 354,763 | 296,803 | 57,960 | 50.9 | 39% |
| 2021 | 870,404 | 703,854 | 166,550 | 28.2 | 30% |
| 2022 | 819,354 | 826,388 | −7,034 | 21.9 | 30% |
| 2023 | 755,206 | 784,582 | −29,376 | 22.7 | 34% |
In its most recent public year (2023), this organization spent $29,376 more than it brought in. Its reserves stood at about 22.7 months of spending, down from 50.9 in 2020. Staff pay was 34% 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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