St Joseph Care Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,449,446 | 11,054,271 | 395,175 | 7.8 | 46% |
| 2012 | 11,506,273 | 10,969,178 | 537,095 | 8.5 | 47% |
| 2013 | 11,405,851 | 10,860,018 | 545,833 | 9.2 | 49% |
| 2014 | 12,074,079 | 11,293,691 | 780,388 | 9.7 | 49% |
| 2015 | 12,192,136 | 11,647,614 | 544,522 | 9.9 | 49% |
| 2016 | 12,299,940 | 11,979,185 | 320,755 | 10.0 | 49% |
| 2017 | 12,699,830 | 12,381,945 | 317,885 | 10.0 | 48% |
| 2018 | 12,951,155 | 13,507,486 | −556,331 | 8.1 | 47% |
| 2019 | 13,236,150 | 13,024,685 | 211,465 | 8.5 | 44% |
| 2020 | 13,479,682 | 12,821,972 | 657,710 | 9.3 | 46% |
| 2021 | 11,452,717 | 10,543,705 | 909,012 | 12.4 | 42% |
| 2022 | 10,729,558 | 12,089,803 | −1,360,245 | 11.2 | 45% |
| 2023 | 13,096,595 | 13,504,470 | −407,875 | 9.6 | 41% |
In its most recent public year (2023), this organization spent $407,875 more than it brought in. Its reserves stood at about 9.6 months of spending, up from 7.8 in 2011. Staff pay was 41% 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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