Ursuline Support Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,780,721 | 3,765,409 | 15,312 | 1.5 | 60% |
| 2012 | 4,102,369 | 3,912,265 | 190,104 | 2.0 | 64% |
| 2013 | 1,491,069 | 1,796,552 | −305,483 | 2.3 | 57% |
| 2014 | 1,609,607 | 1,640,153 | −30,546 | 2.3 | 56% |
| 2015 | 1,588,549 | 1,668,169 | −79,620 | 1.7 | 55% |
| 2016 | 1,678,754 | 1,666,015 | 12,739 | 1.8 | 57% |
| 2017 | 1,643,792 | 1,780,506 | −136,714 | 0.7 | 61% |
| 2018 | 1,600,319 | 1,647,882 | −47,563 | 0.4 | 62% |
| 2019 | 1,609,493 | 1,525,861 | 83,632 | 1.2 | 64% |
| 2020 | 1,874,757 | 1,587,410 | 287,347 | 3.3 | 65% |
| 2021 | 1,864,394 | 1,779,212 | 85,182 | 3.6 | 65% |
| 2022 | 1,929,568 | 1,953,310 | −23,742 | 3.1 | 68% |
| 2023 | 2,750,625 | 2,592,046 | 158,579 | 3.1 | 74% |
In its most recent public year (2023), this organization brought in $158,579 more than it spent. Its reserves stood at about 3.1 months of spending, up from 1.5 in 2011. Staff pay was 74% of spending. $160,248 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
Ursuline Support Services'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