Sisters Of Charity Health Care System Housing Development Fund Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 657,329 | 793,679 | −136,350 | 90.0 | 10% |
| 2012 | 700,618 | 830,872 | −130,254 | 84.0 | 10% |
| 2013 | 693,041 | 818,572 | −125,531 | 83.5 | 13% |
| 2014 | 701,500 | 829,835 | −128,335 | 80.5 | 14% |
| 2015 | 714,179 | 864,203 | −150,024 | 75.2 | 13% |
| 2016 | 717,072 | 843,634 | −126,562 | 75.2 | 13% |
| 2017 | 719,337 | 842,285 | −122,948 | 73.6 | 13% |
| 2018 | 777,516 | 931,954 | −154,438 | 64.5 | 13% |
| 2019 | 796,237 | 1,037,976 | −241,739 | 55.1 | 12% |
| 2020 | 1,079,791 | 1,124,687 | −44,896 | 50.4 | 11% |
| 2021 | 1,112,927 | 1,231,810 | −118,883 | 44.9 | 10% |
| 2022 | 1,205,065 | 1,290,934 | −85,869 | 42.0 | 12% |
| 2023 | 1,336,945 | 1,403,250 | −66,305 | 38.1 | 12% |
In its most recent public year (2023), this organization spent $66,305 more than it brought in. Its reserves stood at about 38.1 months of spending, down from 90 in 2011. Staff pay was 12% 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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