Providence St Elizabeth Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 457,787 | 674,715 | −216,928 | 92.3 | 17% |
| 2012 | 506,327 | 718,442 | −212,115 | 83.1 | 18% |
| 2013 | 522,101 | 735,854 | −213,753 | 77.6 | 18% |
| 2014 | 513,546 | 737,240 | −223,694 | 73.9 | 19% |
| 2015 | 517,475 | 781,867 | −264,392 | 65.6 | 19% |
| 2016 | 567,701 | 763,706 | −196,005 | 64.1 | 20% |
| 2017 | 595,336 | 809,291 | −213,955 | 57.3 | 17% |
| 2018 | 598,732 | 798,565 | −199,833 | 56.6 | 19% |
| 2019 | 613,018 | 802,285 | −189,267 | 53.5 | 18% |
| 2020 | 615,667 | 899,065 | −283,398 | 43.9 | 16% |
| 2021 | 628,740 | 906,775 | −278,035 | 39.9 | 18% |
| 2022 | 679,633 | 800,919 | −121,286 | 43.3 | 23% |
| 2023 | 706,569 | 960,864 | −254,295 | 32.9 | 20% |
In its most recent public year (2023), this organization spent $254,295 more than it brought in. Its reserves stood at about 32.9 months of spending, down from 92.3 in 2011. Staff pay was 20% of spending. $3,682,232 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
Providence St Elizabeth Association'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