Trustees Of St Josephs College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,712,426 | 45,167,785 | 1,544,641 | 8.2 | 34% |
| 2012 | 49,914,648 | 48,310,772 | 1,603,876 | 8.0 | 34% |
| 2013 | 51,395,182 | 49,996,215 | 1,398,967 | 8.3 | 36% |
| 2014 | 53,521,263 | 52,972,973 | 548,290 | 8.4 | 37% |
| 2015 | 56,098,434 | 53,364,646 | 2,733,788 | 8.9 | 36% |
| 2016 | 54,294,391 | 55,597,372 | −1,302,981 | 8.4 | 35% |
| 2017 | 57,610,732 | 58,000,263 | −389,531 | 7.9 | 33% |
| 2018 | 56,797,532 | 56,371,787 | 425,745 | 8.2 | 34% |
| 2019 | 59,807,340 | 57,184,661 | 2,622,679 | 8.7 | 33% |
| 2020 | 53,083,154 | 53,261,858 | −178,704 | 9.5 | 33% |
| 2021 | 58,358,813 | 51,925,058 | 6,433,755 | 11.6 | 34% |
| 2022 | 53,366,368 | 51,168,310 | 2,198,058 | 11.5 | 31% |
| 2023 | 48,073,477 | 51,532,023 | −3,458,546 | 10.9 | 32% |
In its most recent public year (2023), this organization spent $3,458,546 more than it brought in. Its reserves stood at about 10.9 months of spending, up from 8.2 in 2011. Staff pay was 32% of spending. $19,425,754 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
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