Carondelet Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 933,432 | 735,779 | 197,653 | 160.7 | 45% |
| 2012 | 9,161,784 | 9,548,845 | −387,061 | 11.9 | 33% |
| 2013 | 11,790,300 | 12,838,045 | −1,047,745 | 7.9 | 29% |
| 2014 | 12,565,609 | 12,982,937 | −417,328 | 7.4 | 30% |
| 2015 | 13,091,834 | 13,397,054 | −305,220 | 6.9 | 31% |
| 2016 | 13,599,478 | 13,609,889 | −10,411 | 6.8 | 31% |
| 2017 | 13,454,930 | 13,427,813 | 27,117 | 5.4 | 31% |
| 2018 | 13,968,664 | 13,627,188 | 341,476 | 5.6 | 32% |
| 2019 | 14,290,236 | 14,117,476 | 172,760 | 5.5 | 33% |
| 2020 | 14,120,621 | 14,775,418 | −654,797 | 4.8 | 33% |
| 2021 | 15,659,631 | 15,144,494 | 515,137 | 2.6 | 33% |
| 2022 | 15,400,484 | 15,139,218 | 261,266 | 2.7 | 34% |
| 2023 | 17,196,153 | 16,434,044 | 762,109 | 3.1 | 34% |
In its most recent public year (2023), this organization brought in $762,109 more than it spent. Its reserves stood at about 3.1 months of spending, down from 160.7 in 2011. Staff pay was 34% of spending. $674,171 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
Carondelet Village Inc'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