St Josephs Center Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 606,189 | 505,442 | 100,747 | 4.8 | 8% |
| 2021 | 654,143 | 625,738 | 28,405 | 4.4 | 7% |
| 2022 | 949,582 | 721,963 | 227,619 | 7.6 | 7% |
| 2023 | 1,315,959 | 1,579,859 | −263,900 | 1.5 | 4% |
In its most recent public year (2023), this organization spent $263,900 more than it brought in. Its reserves stood at about 1.5 months of spending, down from 4.8 in 2020. Staff pay was 4% 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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