Holy Name Ems
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,724,815 | 4,344,148 | −619,333 | -1.7 | 0% |
| 2011 | 3,998,896 | 4,644,308 | −645,412 | -3.3 | 0% |
| 2012 | 3,580,481 | 3,539,018 | 41,463 | -4.1 | 0% |
| 2013 | 3,457,805 | 3,620,755 | −162,950 | -4.6 | 0% |
| 2014 | 3,430,849 | 3,606,114 | −175,265 | -5.2 | 54% |
| 2015 | 3,491,836 | 3,724,450 | −232,614 | -5.8 | 54% |
| 2016 | 3,260,884 | 3,795,929 | −535,045 | -7.4 | 54% |
| 2017 | 3,558,701 | 3,711,955 | −153,254 | -8.0 | 55% |
| 2018 | 3,604,734 | 3,709,577 | −104,843 | -8.4 | 57% |
| 2019 | 3,357,542 | 3,792,149 | −434,607 | -9.6 | 56% |
| 2020 | 3,798,596 | 4,404,813 | −606,217 | -9.9 | 58% |
| 2021 | 4,304,413 | 4,558,091 | −253,678 | -10.2 | 54% |
| 2022 | 4,568,970 | 5,930,022 | −1,361,052 | -10.6 | 56% |
| 2023 | 5,598,683 | 7,602,459 | −2,003,776 | -11.4 | 60% |
In its most recent public year (2023), this organization spent $2,003,776 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-11.4 months), down from -1.7 in 2010. Staff pay was 60% 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
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