Saint Michaels College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 107,003,803 | 107,801,940 | −798,137 | 13.7 | 26% |
| 2021 | 111,425,492 | 104,245,395 | 7,180,097 | 17.6 | 23% |
| 2022 | 109,405,396 | 108,104,488 | 1,300,908 | 15.9 | 23% |
| 2023 | 95,658,452 | 106,905,694 | −11,247,242 | 14.8 | 25% |
In its most recent public year (2023), this organization spent $11,247,242 more than it brought in. Its reserves stood at about 14.8 months of spending, up from 13.7 in 2020. Staff pay was 25% of spending. $65,907,376 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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