Providence St Mel School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,532,281 | 7,789,897 | 742,384 | 58.8 | 42% |
| 2012 | 10,890,504 | 8,268,478 | 2,622,026 | 58.8 | 39% |
| 2013 | 10,002,326 | 6,993,637 | 3,008,689 | 80.4 | 47% |
| 2014 | 13,211,103 | 7,617,883 | 5,593,220 | 84.8 | 48% |
| 2015 | 13,830,366 | 7,184,360 | 6,646,006 | 98.1 | 50% |
| 2016 | 8,185,775 | 7,452,004 | 733,771 | 85.7 | 45% |
| 2017 | 10,693,925 | 7,166,405 | 3,527,520 | 105.1 | 46% |
| 2018 | 13,459,922 | 7,133,413 | 6,326,509 | 123.4 | 42% |
| 2019 | 8,426,574 | 6,978,253 | 1,448,321 | 125.3 | 45% |
| 2020 | 9,264,028 | 6,982,079 | 2,281,949 | 133.2 | 45% |
| 2021 | 9,198,296 | 7,071,133 | 2,127,163 | 167.9 | 54% |
| 2022 | 7,055,084 | 5,562,857 | 1,492,227 | 196.1 | 44% |
| 2023 | 9,921,147 | 5,770,518 | 4,150,629 | 212.2 | 48% |
In its most recent public year (2023), this organization brought in $4,150,629 more than it spent. Its reserves stood at about 212.2 months of spending, up from 58.8 in 2011. Staff pay was 48% of spending. $11,604,055 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
Providence St Mel School's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works