St Francis-St Joseph Catholic Worker House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 260,388 | 240,104 | 20,284 | 32.9 | 64% |
| 2020 | 233,720 | 247,477 | −13,757 | 31.2 | 62% |
| 2021 | 287,793 | 233,057 | 54,736 | 36.0 | 65% |
| 2022 | 182,482 | 256,119 | −73,637 | 29.3 | 64% |
| 2023 | 369,520 | 270,562 | 98,958 | 32.1 | 64% |
In its most recent public year (2023), this organization brought in $98,958 more than it spent. Its reserves stood at about 32.1 months of spending. Staff pay was 64% 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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