Cabrini Mission Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 777,170 | 1,097,977 | −320,807 | 18.2 | 0% |
| 2012 | 621,972 | 1,007,618 | −385,646 | 15.3 | 25% |
| 2013 | 593,309 | 434,174 | 159,135 | 40.7 | 17% |
| 2014 | 596,122 | 421,876 | 174,246 | 47.5 | 17% |
| 2015 | 546,389 | 553,773 | −7,384 | 35.1 | 13% |
| 2016 | 519,651 | 593,528 | −73,877 | 31.6 | 15% |
| 2017 | 852,261 | 672,457 | 179,804 | 32.3 | 15% |
| 2018 | 802,031 | 599,520 | 202,511 | 37.8 | 24% |
| 2019 | 1,180,775 | 1,038,640 | 142,135 | 25.0 | 28% |
| 2020 | 7,381,921 | 2,089,844 | 5,292,077 | 46.5 | 17% |
| 2021 | 9,181,733 | 1,680,167 | 7,501,566 | 116.2 | 19% |
| 2022 | 1,397,659 | 2,489,199 | −1,091,540 | 69.7 | 18% |
| 2023 | 862,650 | 788,341 | 74,309 | 248.4 | 63% |
In its most recent public year (2023), this organization brought in $74,309 more than it spent. Its reserves stood at about 248.4 months of spending, up from 18.2 in 2011. Staff pay was 63% of spending. $11,799,808 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
Cabrini Mission Foundation'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