St Colettas Of Illinois
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,787,677 | 14,769,392 | 18,285 | 0.0 | 60% |
| 2012 | 15,570,185 | 15,587,638 | −17,453 | 0.0 | 62% |
| 2013 | 15,927,823 | 15,905,917 | 21,906 | 0.0 | 61% |
| 2014 | 15,287,302 | 15,275,902 | 11,400 | 0.0 | 59% |
| 2015 | 15,325,817 | 15,307,800 | 18,017 | 0.0 | 59% |
| 2016 | 14,803,669 | 14,846,833 | −43,164 | 0.0 | 61% |
| 2018 | 15,856,309 | 15,845,675 | 10,634 | 0.0 | 61% |
| 2019 | 16,646,895 | 16,646,153 | 742 | 0.0 | 62% |
| 2020 | 15,632,203 | 15,468,697 | 163,506 | 0.2 | 61% |
| 2021 | 16,364,281 | 14,278,168 | 2,086,113 | 1.9 | 59% |
| 2022 | 15,993,167 | 15,966,003 | 27,164 | 1.7 | 56% |
| 2023 | 13,562,042 | 12,829,747 | 732,295 | 2.8 | 54% |
In its most recent public year (2023), this organization brought in $732,295 more than it spent. Its reserves stood at about 2.8 months of spending, up from 0 in 2011. Staff pay was 54% 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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