Holy Family Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,107,800 | 4,858,621 | 1,249,179 | 30.2 | 60% |
| 2022 | 8,503,495 | 6,060,599 | 2,442,896 | 28.0 | 58% |
| 2023 | 8,128,078 | 6,236,128 | 1,891,950 | 31.6 | 57% |
In its most recent public year (2023), this organization brought in $1,891,950 more than it spent. Its reserves stood at about 31.6 months of spending, up from 30.2 in 2020. Staff pay was 57% of spending. $1,896,476 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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