Saint Agatha Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,871,425 | 81,035 | 43,790,390 | 6447.3 | 0% |
| 2012 | 855,575 | 745,509 | 110,066 | 702.6 | 0% |
| 2013 | 1,254,990 | 2,637,349 | −1,382,359 | 212.6 | 0% |
| 2014 | 2,052,646 | 2,039,815 | 12,831 | 308.0 | 0% |
| 2015 | 4,765,441 | 3,314,756 | 1,450,685 | 177.5 | 0% |
| 2016 | 1,251,497 | 2,040,029 | −788,532 | 268.1 | 0% |
| 2017 | 600,362 | 2,155,992 | −1,555,630 | 278.9 | 0% |
| 2018 | 2,002,237 | 2,075,767 | −73,530 | 299.6 | 0% |
| 2019 | 2,080,143 | 1,586,179 | 493,964 | 392.0 | 0% |
| 2020 | 1,821,533 | 1,426,884 | 394,649 | 441.1 | 0% |
| 2021 | 10,314,455 | 1,896,331 | 8,418,124 | 446.7 | 0% |
| 2022 | 3,100,980 | 1,201,117 | 1,899,863 | 634.4 | 0% |
| 2023 | 1,128,385 | 2,666,890 | −1,538,505 | 299.8 | 0% |
In its most recent public year (2023), this organization spent $1,538,505 more than it brought in. Its reserves stood at about 299.8 months of spending, down from 6447.3 in 2011. Staff pay was 0% 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
Saint Agatha Foundation'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