Communities Of Don Guanella And Divine Providence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,052,609 | 18,660,371 | 1,392,238 | 3.9 | 50% |
| 2012 | 24,262,185 | 20,455,676 | 3,806,509 | 5.5 | 49% |
| 2013 | 22,472,780 | 22,596,504 | −123,724 | 5.0 | 51% |
| 2014 | 25,684,994 | 23,733,106 | 1,951,888 | 5.9 | 49% |
| 2015 | 26,010,638 | 26,178,523 | −167,885 | 4.9 | 46% |
| 2016 | 26,144,055 | 26,461,190 | −317,135 | 4.7 | 4% |
| 2017 | 28,831,220 | 27,248,624 | 1,582,596 | 4.9 | 4% |
| 2018 | 31,037,220 | 29,803,538 | 1,233,682 | 4.9 | 0% |
| 2019 | 32,453,871 | 32,230,596 | 223,275 | 4.7 | 48% |
| 2020 | 50,146,789 | 55,191,373 | −5,044,584 | 3.4 | 54% |
| 2021 | 61,764,962 | 54,697,496 | 7,067,466 | 5.0 | 54% |
| 2022 | 61,166,923 | 60,592,243 | 574,680 | 4.6 | 56% |
| 2023 | 64,643,360 | 63,341,706 | 1,301,654 | 4.7 | 56% |
In its most recent public year (2023), this organization brought in $1,301,654 more than it spent. Its reserves stood at about 4.7 months of spending. Staff pay was 56% of spending. $848,465 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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