St Josephs Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,868,616 | 21,501,998 | −633,382 | 20.8 | 55% |
| 2012 | 20,817,122 | 21,728,534 | −911,412 | 20.8 | 55% |
| 2013 | 20,763,451 | 21,552,979 | −789,528 | 22.2 | 56% |
| 2014 | 21,080,815 | 21,933,319 | −852,504 | 23.7 | 57% |
| 2015 | 21,909,049 | 22,173,241 | −264,192 | 24.9 | 57% |
| 2016 | 23,277,350 | 24,012,191 | −734,841 | 23.4 | 56% |
| 2017 | 25,736,814 | 24,995,761 | 741,053 | 24.9 | 56% |
| 2018 | 27,841,645 | 26,530,313 | 1,311,332 | 25.8 | 55% |
| 2019 | 29,842,347 | 29,298,866 | 543,481 | 24.9 | 55% |
| 2020 | 28,928,634 | 33,059,007 | −4,130,373 | 21.5 | 59% |
| 2021 | 36,701,905 | 33,493,807 | 3,208,098 | 26.2 | 58% |
| 2022 | 35,390,089 | 35,396,729 | −6,640 | 23.7 | 58% |
| 2023 | 39,878,540 | 38,894,521 | 984,019 | 23.6 | 56% |
In its most recent public year (2023), this organization brought in $984,019 more than it spent. Its reserves stood at about 23.6 months of spending, up from 20.8 in 2011. Staff pay was 56% of spending. $48,522,034 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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