Saint Elizabeth Shelter Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,351,263 | 1,348,318 | 2,945 | 15.7 | 51% |
| 2012 | 1,259,085 | 1,481,823 | −222,738 | 12.5 | 52% |
| 2013 | 428,587 | 673,074 | −244,487 | 23.1 | 48% |
| 2014 | 2,298,127 | 1,462,883 | 835,244 | 17.1 | 50% |
| 2015 | 1,845,695 | 1,649,158 | 196,537 | 16.6 | 41% |
| 2016 | 1,858,971 | 1,680,262 | 178,709 | 17.5 | 42% |
| 2017 | 1,741,710 | 1,665,508 | 76,202 | 18.1 | 44% |
| 2018 | 1,609,905 | 1,581,531 | 28,374 | 19.9 | 51% |
| 2019 | 1,636,399 | 1,741,006 | −104,607 | 17.7 | 52% |
| 2020 | 2,356,525 | 1,886,614 | 469,911 | 19.9 | 48% |
| 2021 | 4,023,137 | 2,724,775 | 1,298,362 | 20.8 | 42% |
| 2022 | 3,177,657 | 2,810,422 | 367,235 | 21.3 | 41% |
| 2023 | 4,054,639 | 3,687,333 | 367,306 | 17.7 | 43% |
In its most recent public year (2023), this organization brought in $367,306 more than it spent. Its reserves stood at about 17.7 months of spending, up from 15.7 in 2011. Staff pay was 43% of spending. $1,862,632 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 Shelter Corporation'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