Holy Cross College Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 11,131,822 | 11,701,812 | −569,990 | 11.6 | 29% |
| 2011 | 11,584,844 | 11,962,252 | −377,408 | 10.9 | 30% |
| 2012 | 12,523,266 | 12,760,558 | −237,292 | 10.0 | 28% |
| 2013 | 12,749,697 | 13,494,701 | −745,004 | 8.8 | 29% |
| 2014 | 19,565,669 | 16,529,441 | 3,036,228 | 9.5 | 25% |
| 2015 | 18,523,297 | 17,539,425 | 983,872 | 9.7 | 25% |
| 2016 | 18,498,981 | 19,847,636 | −1,348,655 | 7.7 | 24% |
| 2017 | 21,771,555 | 21,441,221 | 330,334 | 7.4 | 24% |
| 2018 | 21,756,715 | 19,521,959 | 2,234,756 | 9.4 | 22% |
| 2019 | 20,547,004 | 19,069,981 | 1,477,023 | 10.6 | 24% |
| 2020 | 21,318,237 | 20,161,905 | 1,156,332 | 10.5 | 24% |
| 2021 | 24,438,649 | 21,514,056 | 2,924,593 | 12.9 | 24% |
| 2022 | 27,179,393 | 23,280,905 | 3,898,488 | 14.5 | 23% |
| 2023 | 25,182,385 | 24,538,561 | 643,824 | 12.5 | 24% |
In its most recent public year (2023), this organization brought in $643,824 more than it spent. Its reserves stood at about 12.5 months of spending. Staff pay was 24% of spending. $6,372,611 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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