Ursuline Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 368,765 | 311,158 | 57,607 | 285.3 | 0% |
| 2012 | 1,031,289 | 296,694 | 734,595 | 318.3 | 0% |
| 2013 | 1,033,640 | 298,962 | 734,678 | 357.5 | 0% |
| 2014 | 1,291,273 | 368,517 | 922,756 | 344.1 | 0% |
| 2015 | 1,954,039 | 507,585 | 1,446,454 | 267.6 | 0% |
| 2016 | 1,246,148 | 442,526 | 803,622 | 316.1 | 0% |
| 2017 | 1,468,321 | 516,257 | 952,064 | 304.1 | 0% |
| 2018 | 1,588,653 | 509,489 | 1,079,164 | 329.4 | 0% |
| 2019 | 917,503 | 550,001 | 367,502 | 310.4 | 0% |
| 2020 | 565 | 476,762 | −476,197 | 356.9 | 0% |
| 2021 | 1,144,292 | 775,759 | 368,533 | 280.3 | 0% |
| 2022 | 2,536,602 | 833,880 | 1,702,722 | 230.5 | 0% |
| 2023 | 1,173,039 | 945,517 | 227,522 | 214.5 | 0% |
In its most recent public year (2023), this organization brought in $227,522 more than it spent. Its reserves stood at about 214.5 months of spending, down from 285.3 in 2011. Staff pay was 0% of spending. $16,472,885 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
Ursuline Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works