Saint Katharine Drexel Retirementcenter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,372,078 | 1,186,542 | 185,536 | 4.1 | 43% |
| 2012 | 1,477,294 | 1,246,540 | 230,754 | 6.2 | 43% |
| 2013 | 1,613,021 | 1,561,868 | 51,153 | 5.3 | 43% |
| 2014 | 2,115,831 | 2,062,688 | 53,143 | 4.3 | 45% |
| 2015 | 2,371,032 | 2,270,278 | 100,754 | 4.5 | 47% |
| 2016 | 2,464,535 | 2,494,136 | −29,601 | 3.9 | 47% |
| 2017 | 2,537,717 | 2,611,650 | −73,933 | 3.4 | 47% |
| 2018 | 2,469,578 | 2,766,324 | −296,746 | 1.9 | 46% |
| 2019 | 2,877,408 | 2,836,407 | 41,001 | 2.1 | 47% |
| 2020 | 3,371,546 | 2,946,496 | 425,050 | 3.7 | 48% |
| 2021 | 3,115,927 | 2,995,943 | 119,984 | 4.1 | 50% |
| 2022 | 3,132,560 | 3,134,692 | −2,132 | 3.9 | 49% |
| 2023 | 3,366,365 | 3,498,898 | −132,533 | 3.1 | 47% |
In its most recent public year (2023), this organization spent $132,533 more than it brought in. Its reserves stood at about 3.1 months of spending. Staff pay was 47% 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
Saint Katharine Drexel Retirementcenter Inc'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