Nazareth Prep
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,928,435 | 9,932,586 | −4,151 | -1.3 | 54% |
| 2012 | 1,139,062 | 1,099,827 | 39,235 | -0.3 | 36% |
| 2013 | 2,350,677 | 2,178,211 | 172,466 | 0.8 | 37% |
| 2014 | 2,588,265 | 2,263,906 | 324,359 | 2.9 | 38% |
| 2015 | 5,828,464 | 4,525,428 | 1,303,036 | 4.9 | 35% |
| 2016 | 4,621,908 | 5,510,777 | −888,869 | 2.1 | 41% |
| 2017 | 5,513,218 | 5,763,018 | −249,800 | 1.5 | 40% |
| 2018 | 5,494,247 | 5,708,440 | −214,193 | 1.0 | 44% |
| 2019 | 5,204,794 | 5,177,555 | 27,239 | 1.2 | 46% |
| 2020 | 4,576,580 | 4,512,784 | 63,796 | 1.6 | 46% |
| 2021 | 3,224,863 | 4,021,481 | −796,618 | -0.6 | 46% |
| 2022 | 2,275,152 | 4,100,828 | −1,825,676 | -6.0 | 45% |
| 2023 | 5,182,051 | 3,124,192 | 2,057,859 | 0.1 | 38% |
In its most recent public year (2023), this organization brought in $2,057,859 more than it spent. Its reserves stood at about 0.1 months of spending, up from -1.3 in 2011. Staff pay was 38% of spending. $490,343 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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