St Sebastian Parish Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 626,948 | 702,916 | −75,968 | 65.4 | 0% |
| 2013 | 1,030,940 | 770,053 | 260,887 | 63.7 | 0% |
| 2014 | 1,024,467 | 496,792 | 527,675 | 111.5 | 0% |
| 2015 | 949,460 | 979,475 | −30,015 | 55.0 | 8% |
| 2016 | 404,680 | 723,433 | −318,753 | 67.2 | 10% |
| 2017 | 631,505 | 394,686 | 236,819 | 140.1 | 25% |
| 2018 | 1,410,104 | 1,475,235 | −65,131 | 35.5 | 10% |
| 2019 | 872,237 | 670,627 | 201,610 | 83.1 | 22% |
| 2020 | 929,164 | 554,334 | 374,830 | 105.3 | 25% |
| 2021 | 578,555 | 521,704 | 56,851 | 137.7 | 29% |
| 2022 | 1,428,961 | 582,107 | 846,854 | 120.7 | 27% |
| 2023 | 937,220 | 573,561 | 363,659 | 131.8 | 27% |
In its most recent public year (2023), this organization brought in $363,659 more than it spent. Its reserves stood at about 131.8 months of spending, up from 65.4 in 2012. Staff pay was 27% 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
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