Holy Cross Energy Round-Up Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 88,661 | 104,390 | −15,729 | 3.2 | — |
| 2021 | 100,386 | 86,543 | 13,843 | 5.8 | — |
| 2022 | 94,642 | 64,121 | 30,521 | 13.6 | — |
| 2023 | 92,894 | 103,359 | −10,465 | 7.2 | — |
In its most recent public year (2023), this organization spent $10,465 more than it brought in. Its reserves stood at about 7.2 months of spending, up from 3.2 in 2020.
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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