Monsignor Lafferty Tuition Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,959,933 | 1,949,903 | 10,030 | 12.2 | 0% |
| 2012 | 2,222,589 | 1,956,192 | 266,397 | 13.8 | 0% |
| 2013 | 2,315,940 | 2,193,104 | 122,836 | 13.0 | 0% |
| 2014 | 3,021,342 | 2,378,681 | 642,661 | 15.2 | 0% |
| 2015 | 3,064,884 | 3,007,846 | 57,038 | 12.3 | 0% |
| 2016 | 2,964,154 | 2,963,706 | 448 | 12.5 | 0% |
| 2017 | 2,921,615 | 2,937,415 | −15,800 | 12.5 | 0% |
| 2018 | 2,921,195 | 2,891,636 | 29,559 | 12.8 | 0% |
| 2019 | 2,841,806 | 3,058,550 | −216,744 | 11.3 | 0% |
| 2020 | 3,115,333 | 2,750,501 | 364,832 | 14.1 | 0% |
| 2021 | 2,976,174 | 3,207,990 | −231,816 | 11.2 | 0% |
| 2022 | 3,634,741 | 3,006,078 | 628,663 | 14.5 | 0% |
| 2023 | 2,514,021 | 3,496,297 | −982,276 | 9.1 | 0% |
In its most recent public year (2023), this organization spent $982,276 more than it brought in. Its reserves stood at about 9.1 months of spending, down from 12.2 in 2011. Staff pay was 0% of spending. $2,262,596 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
Monsignor Lafferty Tuition 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