Our Lady Of The Sacred Heart Basic Studies
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 234,604 | 342,832 | −108,228 | 1.4 | 57% |
| 2012 | 215,966 | 400,497 | −184,531 | -4.3 | 53% |
| 2013 | 215,683 | 366,732 | −151,049 | -9.7 | 54% |
| 2014 | 183,260 | 267,956 | −84,696 | -17.0 | 54% |
| 2015 | 300,509 | 275,468 | 25,041 | -15.5 | 50% |
| 2016 | 218,396 | 251,531 | −33,135 | -18.5 | 46% |
| 2017 | 275,855 | 219,994 | 55,861 | -18.1 | 53% |
| 2018 | 214,471 | 354,627 | −140,156 | -16.0 | 58% |
| 2019 | 495,952 | 683,170 | −187,218 | -14.1 | 46% |
| 2020 | 669,241 | 869,360 | −200,119 | -13.8 | 50% |
| 2021 | 528,059 | 824,002 | −295,943 | -17.7 | 53% |
| 2022 | 1,123,425 | 957,326 | 166,099 | -12.1 | 59% |
| 2023 | 1,032,026 | 1,159,299 | −127,273 | -11.3 | 66% |
In its most recent public year (2023), this organization spent $127,273 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-11.3 months), down from 1.4 in 2011. Staff pay was 66% 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
Our Lady Of The Sacred Heart Basic Studies'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