Elizabethtown Community Housing & Outreach Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 304,049 | 251,005 | 53,044 | 2.5 | 50% |
| 2018 | 428,113 | 423,848 | 4,265 | 1.6 | 41% |
| 2019 | 819,956 | 708,538 | 111,418 | 3.9 | 27% |
| 2020 | 1,205,959 | 1,084,853 | 121,106 | 4.2 | 6% |
| 2021 | 1,333,179 | 880,819 | 452,360 | 11.4 | 47% |
| 2022 | 1,094,723 | 960,081 | 134,642 | 12.1 | 56% |
| 2023 | 950,884 | 1,075,492 | −124,608 | 9.4 | 53% |
| 2024 | 927,977 | 1,089,264 | −161,287 | 7.5 | 49% |
In its most recent public year (2024), this organization spent $161,287 more than it brought in. Its reserves stood at about 7.5 months of spending, up from 2.5 in 2017. Staff pay was 49% 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 2024. 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
Elizabethtown Community Housing & Outreach Services's IRS filings as a feed — one entry per filing year, through 2024. 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