Alexian Brothers Bonaventure House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,288,853 | 2,070,302 | 218,551 | 11.9 | 50% |
| 2012 | 1,166,980 | 1,335,551 | −168,571 | 19.0 | 46% |
| 2013 | 2,400,961 | 2,794,892 | −393,931 | 5.7 | 49% |
| 2014 | 3,217,268 | 3,075,111 | 142,157 | 6.1 | 46% |
| 2015 | 2,973,847 | 3,337,699 | −363,852 | 4.3 | 43% |
| 2016 | 3,059,502 | 3,321,812 | −262,310 | 3.3 | 46% |
| 2017 | 3,673,325 | 3,372,845 | 300,480 | 4.4 | 46% |
| 2018 | 3,328,213 | 3,873,210 | −544,997 | 9.5 | 46% |
| 2019 | 3,603,947 | 4,168,958 | −565,011 | 8.7 | 0% |
| 2020 | 3,958,244 | 4,006,875 | −48,631 | 9.2 | 0% |
| 2021 | 3,581,611 | 3,917,396 | −335,785 | 8.8 | 0% |
| 2022 | 3,517,042 | 3,868,449 | −351,407 | 6.2 | 0% |
| 2023 | 3,930,389 | 4,112,075 | −181,686 | 6.5 | 0% |
In its most recent public year (2023), this organization spent $181,686 more than it brought in. Its reserves stood at about 6.5 months of spending, down from 11.9 in 2011. Staff pay was 0% of spending. $3,355 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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