St Joseph Infant & Maternity Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,363,617 | 8,310,551 | 1,053,066 | 54.7 | 57% |
| 2012 | 7,455,450 | 8,592,632 | −1,137,182 | 51.3 | 56% |
| 2013 | 9,865,332 | 9,073,811 | 791,521 | 52.1 | 57% |
| 2014 | 10,163,233 | 9,928,339 | 234,894 | 52.0 | 55% |
| 2015 | 9,902,514 | 11,042,570 | −1,140,056 | 45.5 | 56% |
| 2016 | 9,467,739 | 11,762,974 | −2,295,235 | 39.3 | 59% |
| 2017 | 10,733,164 | 11,989,050 | −1,255,886 | 40.0 | 59% |
| 2018 | 10,182,856 | 12,074,039 | −1,891,183 | 39.3 | 60% |
| 2019 | 18,738,051 | 13,130,227 | 5,607,824 | 42.4 | 58% |
| 2020 | 14,385,021 | 13,680,393 | 704,628 | 41.6 | 61% |
| 2021 | 11,832,847 | 12,544,655 | −711,808 | 53.3 | 66% |
| 2022 | 15,266,640 | 15,552,872 | −286,232 | 39.3 | 65% |
| 2023 | 14,200,883 | 17,395,994 | −3,195,111 | 33.5 | 63% |
In its most recent public year (2023), this organization spent $3,195,111 more than it brought in. Its reserves stood at about 33.5 months of spending, down from 54.7 in 2011. Staff pay was 63% of spending. $4,829,099 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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