Saint Joseph Villa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 19,203,249 | 19,258,400 | −55,151 | 3.7 | 54% |
| 2013 | 22,626,886 | 20,893,450 | 1,733,436 | 4.0 | 59% |
| 2014 | 22,141,650 | 21,485,679 | 655,971 | 4.4 | 61% |
| 2015 | 23,843,930 | 21,128,949 | 2,714,981 | 6.2 | 62% |
| 2016 | 32,426,374 | 21,366,768 | 11,059,606 | 12.6 | 47% |
| 2017 | 31,566,461 | 21,361,562 | 10,204,899 | 18.5 | 49% |
| 2018 | 27,637,822 | 24,679,107 | 2,958,715 | 17.5 | 46% |
| 2019 | 25,124,164 | 26,662,976 | −1,538,812 | 15.6 | 47% |
| 2020 | 25,467,713 | 29,717,929 | −4,250,216 | 12.4 | 49% |
| 2021 | 32,242,876 | 31,188,260 | 1,054,616 | 12.3 | 48% |
| 2022 | 32,816,438 | 32,816,639 | −201 | 11.7 | 48% |
| 2023 | 34,766,620 | 34,467,406 | 299,214 | 11.2 | 46% |
In its most recent public year (2023), this organization brought in $299,214 more than it spent. Its reserves stood at about 11.2 months of spending, up from 3.7 in 2012. Staff pay was 46% 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 Joseph Villa'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