St John Bosco Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 405,358 | 550,304 | −144,946 | 3.3 | 59% |
| 2013 | 789,018 | 571,420 | 217,598 | 7.7 | 59% |
| 2014 | 475,005 | 598,742 | −123,737 | 3.0 | 61% |
| 2015 | 564,884 | 674,160 | −109,276 | 0.7 | 62% |
| 2016 | 652,988 | 711,433 | −58,445 | -0.3 | 65% |
| 2017 | 692,950 | 849,054 | −156,104 | -2.4 | 67% |
| 2018 | 1,048,766 | 908,544 | 140,222 | -0.4 | 67% |
| 2019 | 1,260,893 | 1,022,858 | 238,035 | 2.4 | 62% |
| 2020 | 990,666 | 995,786 | −5,120 | 2.4 | 68% |
| 2021 | 1,042,143 | 977,111 | 65,032 | 3.3 | 66% |
| 2022 | 1,217,825 | 793,987 | 423,838 | 10.4 | 64% |
| 2023 | 1,097,874 | 1,064,202 | 33,672 | 8.2 | 67% |
In its most recent public year (2023), this organization brought in $33,672 more than it spent. Its reserves stood at about 8.2 months of spending, up from 3.3 in 2012. Staff pay was 67% of spending. $45,558 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
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