Sisters Of Charity Housing Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,151,597 | 264,780 | 886,817 | 61.4 | 75% |
| 2012 | 184,987 | 260,614 | −75,627 | 58.9 | 74% |
| 2013 | 185,781 | 960,421 | −774,640 | 6.3 | 10% |
| 2014 | 177,249 | 94,856 | 82,393 | 74.3 | 56% |
| 2015 | 130,518 | 123,512 | 7,006 | 59.4 | 48% |
| 2016 | 157,883 | 109,382 | 48,501 | 72.4 | 53% |
| 2017 | 136,974 | 133,730 | 3,244 | 59.5 | 48% |
| 2018 | 199,001 | 185,017 | 13,984 | 43.9 | 52% |
| 2019 | 370,660 | 340,139 | 30,521 | 25.0 | 63% |
| 2020 | 472,599 | 502,337 | −29,738 | 16.2 | 65% |
| 2021 | 2,036,313 | 1,413,631 | 622,682 | 11.0 | 20% |
| 2022 | 3,284,198 | 2,006,258 | 1,277,940 | 15.3 | 20% |
| 2023 | 17,171,940 | 2,493,986 | 14,677,954 | 90.8 | 50% |
In its most recent public year (2023), this organization brought in $14,677,954 more than it spent. Its reserves stood at about 90.8 months of spending, up from 61.4 in 2011. Staff pay was 50% of spending. $47,254 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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