The Mary Elizabeth House Inc A Ministry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,586 | 192,004 | −133,418 | -20.0 | 24% |
| 2012 | 246,858 | 353,602 | −106,744 | -6.0 | 43% |
| 2013 | 1,032,463 | 1,574,760 | −542,297 | -9.5 | 49% |
| 2014 | 1,766,358 | 1,598,704 | 167,654 | -8.8 | 43% |
| 2015 | 2,228,521 | 2,067,331 | 161,190 | -7.1 | 45% |
| 2016 | 1,867,179 | 2,096,636 | −229,457 | -8.3 | 47% |
| 2017 | 2,333,228 | 2,315,476 | 17,752 | -7.4 | 42% |
| 2018 | 2,215,785 | 2,369,266 | −153,481 | -8.0 | 45% |
| 2019 | 2,368,731 | 2,375,301 | −6,570 | -8.0 | 49% |
| 2020 | 2,359,674 | 2,523,641 | −163,967 | -8.3 | 52% |
| 2021 | 4,786,173 | 2,089,584 | 2,696,589 | 5.4 | 51% |
| 2022 | 1,848,436 | 2,041,387 | −192,951 | 4.4 | 49% |
| 2023 | 1,681,604 | 1,778,731 | −97,127 | 4.4 | 45% |
In its most recent public year (2023), this organization spent $97,127 more than it brought in. Its reserves stood at about 4.4 months of spending, up from -20 in 2011. Staff pay was 45% of spending. $125,000 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
The Mary Elizabeth House Inc A Ministry'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