Pontifical College Josephinum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,164,760 | 6,609,934 | −445,174 | 70.0 | 41% |
| 2012 | 7,775,553 | 7,593,176 | 182,377 | 60.3 | 38% |
| 2013 | 8,517,179 | 7,887,568 | 629,611 | 61.6 | 39% |
| 2014 | 12,100,844 | 8,712,791 | 3,388,053 | 62.2 | 39% |
| 2015 | 12,894,357 | 9,256,194 | 3,638,163 | 59.2 | 38% |
| 2016 | 8,971,366 | 9,453,741 | −482,375 | 55.9 | 38% |
| 2017 | 10,112,629 | 8,910,223 | 1,202,406 | 63.3 | 40% |
| 2018 | 8,097,032 | 9,006,385 | −909,353 | 62.4 | 40% |
| 2019 | 8,020,762 | 8,676,065 | −655,303 | 64.5 | 40% |
| 2020 | 6,221,698 | 8,258,185 | −2,036,487 | 64.9 | 42% |
| 2021 | 9,311,900 | 7,734,020 | 1,577,880 | 79.6 | 41% |
| 2022 | 9,268,888 | 8,282,397 | 986,491 | 67.2 | 38% |
| 2023 | 7,441,741 | 8,986,596 | −1,544,855 | 63.0 | 37% |
In its most recent public year (2023), this organization spent $1,544,855 more than it brought in. Its reserves stood at about 63 months of spending, down from 70 in 2011. Staff pay was 37% of spending. $18,426,602 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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