St Joseph High School Endowment Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 167,759 | 72,886 | 94,873 | 532.6 | 6% |
| 2012 | 668,998 | 64,698 | 604,300 | 712.1 | 6% |
| 2013 | 311,011 | 84,638 | 226,373 | 576.4 | 19% |
| 2014 | 460,099 | 415,793 | 44,306 | 118.6 | 5% |
| 2015 | 130,957 | 76,638 | 54,319 | 652.1 | 18% |
| 2016 | 211,599 | 140,739 | 70,860 | 361.1 | 18% |
| 2017 | 269,870 | 155,020 | 114,850 | 336.7 | 10% |
| 2018 | 268,247 | 1,120,269 | −852,022 | 37.5 | 1% |
| 2019 | 159,818 | 216,283 | −56,465 | 190.9 | 7% |
| 2020 | 135,441 | 112,694 | 22,747 | 368.9 | 12% |
| 2021 | 317,588 | 696,806 | −379,218 | 53.1 | 2% |
| 2022 | 162,706 | 93,180 | 69,526 | 406.3 | 15% |
| 2023 | 192,603 | 183,946 | 8,657 | 206.4 | 7% |
In its most recent public year (2023), this organization brought in $8,657 more than it spent. Its reserves stood at about 206.4 months of spending, down from 532.6 in 2011. Staff pay was 7% 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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