Jserra Catholic High School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,848,400 | 12,326,283 | 5,522,117 | 53.5 | 45% |
| 2012 | 19,521,199 | 13,875,647 | 5,645,552 | 51.9 | 44% |
| 2013 | 20,301,786 | 15,263,104 | 5,038,682 | 50.7 | 51% |
| 2014 | 21,456,669 | 16,026,178 | 5,430,491 | 52.0 | 50% |
| 2015 | 22,952,532 | 16,241,963 | 6,710,569 | 55.9 | 52% |
| 2016 | 25,184,329 | 24,038,420 | 1,145,909 | 38.3 | 39% |
| 2017 | 27,951,714 | 24,564,916 | 3,386,798 | 38.9 | 40% |
| 2018 | 26,875,665 | 25,704,234 | 1,171,431 | 37.4 | 39% |
| 2019 | 27,475,653 | 27,606,770 | −131,117 | 34.9 | 40% |
| 2020 | 29,601,203 | 27,447,857 | 2,153,346 | 35.7 | 48% |
| 2021 | 32,636,304 | 28,028,247 | 4,608,057 | 36.6 | 49% |
| 2022 | 35,849,181 | 33,724,419 | 2,124,762 | 30.9 | 45% |
| 2023 | 38,556,057 | 36,310,080 | 2,245,977 | 28.9 | 47% |
In its most recent public year (2023), this organization brought in $2,245,977 more than it spent. Its reserves stood at about 28.9 months of spending, down from 53.5 in 2011. Staff pay was 47% of spending. $3,460,882 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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