Saint Josephs Manor
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 11,495,189 | 11,715,801 | −220,612 | 2.9 | 50% |
| 2013 | 11,269,179 | 12,367,462 | −1,098,283 | 1.7 | 44% |
| 2014 | 9,668,182 | 10,748,875 | −1,080,693 | 0.7 | 44% |
| 2015 | 9,665,899 | 10,971,589 | −1,305,690 | -0.7 | 39% |
| 2016 | 10,854,626 | 11,482,563 | −627,937 | -1.3 | 43% |
| 2017 | 10,674,996 | 11,503,307 | −828,311 | -2.2 | 42% |
| 2018 | 10,912,442 | 12,098,572 | −1,186,130 | -0.9 | 45% |
| 2019 | 11,656,368 | 13,415,223 | −1,758,855 | -2.7 | 39% |
| 2020 | 12,699,801 | 13,429,004 | −729,203 | -3.3 | 38% |
| 2021 | 12,186,312 | 14,516,040 | −2,329,728 | -5.0 | 35% |
| 2022 | 19,255,273 | 33,143,417 | −13,888,144 | -7.2 | 16% |
| 2023 | 19,774,771 | 31,251,224 | −11,476,453 | -12.1 | 18% |
In its most recent public year (2023), this organization spent $11,476,453 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-12.1 months), down from 2.9 in 2012. Staff pay was 18% of spending. $148,454 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 Josephs Manor'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