St Frances Ushers Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 518,705 | 427,653 | 91,052 | 17.7 | 42% |
| 2011 | 516,643 | 431,636 | 85,007 | 19.9 | 40% |
| 2012 | 588,092 | 559,133 | 28,959 | 16.0 | 32% |
| 2013 | 652,770 | 621,122 | 31,648 | 15.0 | 36% |
| 2014 | 658,937 | 741,258 | −82,321 | 11.3 | 33% |
| 2015 | 686,833 | 683,057 | 3,776 | 12.3 | 37% |
| 2016 | 637,376 | 589,538 | 47,838 | 15.3 | 37% |
| 2017 | 666,864 | 710,549 | −43,685 | 11.9 | 32% |
| 2018 | 642,937 | 655,697 | −12,760 | 12.8 | 37% |
| 2020 | 541,369 | 552,701 | −11,332 | 14.7 | 39% |
| 2021 | 947,745 | 657,796 | 289,949 | 17.7 | 51% |
| 2022 | 1,081,465 | 929,121 | 152,344 | 14.4 | 48% |
| 2023 | 1,161,293 | 1,132,318 | 28,975 | 12.2 | 49% |
In its most recent public year (2023), this organization brought in $28,975 more than it spent. Its reserves stood at about 12.2 months of spending, down from 17.7 in 2010. Staff pay was 49% 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
St Frances Ushers Club's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works