St Aloysius Orphanage
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,402,140 | 13,096,469 | 2,305,671 | 4.3 | 50% |
| 2012 | 14,093,319 | 14,701,369 | −608,050 | 3.3 | 49% |
| 2013 | 16,489,645 | 16,510,153 | −20,508 | 2.9 | 50% |
| 2014 | 18,695,609 | 19,869,564 | −1,173,955 | 1.7 | 50% |
| 2015 | 16,957,526 | 18,310,411 | −1,352,885 | 1.0 | 50% |
| 2016 | 14,722,903 | 17,132,916 | −2,410,013 | -0.6 | 51% |
| 2017 | 11,540,040 | 11,959,245 | −419,205 | -1.3 | 48% |
| 2018 | 13,269,934 | 12,558,072 | 711,862 | -0.6 | 47% |
| 2019 | 14,183,405 | 12,554,104 | 1,629,301 | 1.0 | 49% |
| 2020 | 13,711,145 | 13,298,302 | 412,843 | 1.3 | 48% |
| 2021 | 16,385,922 | 13,692,229 | 2,693,693 | 3.6 | 45% |
| 2022 | 14,016,820 | 12,300,117 | 1,716,703 | -0.1 | 53% |
| 2023 | 5,733,307 | 4,618,529 | 1,114,778 | 1.9 | 0% |
In its most recent public year (2023), this organization brought in $1,114,778 more than it spent. Its reserves stood at about 1.9 months of spending, down from 4.3 in 2011. Staff pay was 0% 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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