Mount St Joseph
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,630,454 | 11,192,506 | 437,948 | 1.9 | 49% |
| 2012 | 11,939,768 | 11,565,112 | 374,656 | 2.2 | 48% |
| 2013 | 12,075,138 | 11,869,895 | 205,243 | 2.4 | 44% |
| 2014 | 12,636,028 | 12,455,301 | 180,727 | 2.5 | 43% |
| 2015 | 11,967,919 | 11,769,199 | 198,720 | 2.8 | 46% |
| 2016 | 6,421,575 | 6,151,913 | 269,662 | 5.9 | 43% |
| 2017 | 12,847,798 | 14,496,463 | −1,648,665 | 4.5 | 38% |
| 2018 | 12,631,343 | 14,015,824 | −1,384,481 | 3.4 | 41% |
| 2019 | 13,581,755 | 14,666,286 | −1,084,531 | 2.4 | 43% |
| 2020 | 14,016,170 | 15,164,043 | −1,147,873 | 1.4 | 43% |
| 2021 | 13,297,899 | 14,050,838 | −752,939 | 3.1 | 46% |
| 2022 | 295,286 | 544,360 | −249,074 | 72.4 | 10% |
| 2023 | −368 | 159,406 | −159,774 | 235.4 | 0% |
In its most recent public year (2023), this organization spent $159,774 more than it brought in. Its reserves stood at about 235.4 months of spending, up from 1.9 in 2011. Staff pay was 0% 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 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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