Order Of St Mary The Virgin Of The Confession Of Augsburg
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 550 | 494 | 56 | 4.9 | — |
| 2012 | 2,230 | 1,833 | 397 | 3.9 | — |
| 2013 | 0 | 78 | −78 | 79.8 | — |
| 2014 | 213 | 171 | 42 | 39.4 | — |
| 2015 | 134 | 275 | −141 | 18.3 | — |
| 2016 | 224 | 265 | −41 | 17.2 | — |
| 2017 | 300 | 502 | −202 | 4.2 | — |
| 2018 | 1,930 | 1,977 | −47 | 0.8 | — |
| 2019 | 800 | 772 | 28 | 2.4 | — |
| 2020 | 1,340 | 789 | 551 | 10.8 | — |
In its most recent public year (2020), this organization brought in $551 more than it spent. Its reserves stood at about 10.8 months of spending, up from 4.9 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 2020. 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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