St Josephs Family Support
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,135 | 6,722 | 7,413 | 33.6 | — |
| 2012 | 38,044 | 33,675 | 4,369 | 8.3 | — |
| 2013 | 42,975 | 35,028 | 7,947 | 10.7 | — |
| 2014 | 41,980 | 54,899 | −12,919 | 4.0 | — |
| 2015 | 52,725 | 51,529 | 1,196 | 6.0 | — |
| 2016 | 47,970 | 44,239 | 3,731 | 8.0 | — |
| 2017 | 68,566 | 59,328 | 9,238 | 7.8 | — |
| 2018 | 115,525 | 80,897 | 34,628 | 10.8 | — |
| 2019 | 188,299 | 219,183 | −30,884 | 2.3 | — |
| 2020 | 109,069 | 56,747 | 52,322 | 20.0 | — |
| 2021 | 81,487 | 72,871 | 8,616 | 16.9 | — |
| 2022 | 145,197 | 87,061 | 58,136 | 22.2 | — |
| 2023 | 129,190 | 150,117 | −20,927 | 12.1 | — |
In its most recent public year (2023), this organization spent $20,927 more than it brought in. Its reserves stood at about 12.1 months of spending, down from 33.6 in 2011.
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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