Holy Cross Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 29,883,206 | 33,677,599 | −3,794,393 | 2.1 | 44% |
| 2011 | 22,911,776 | 24,472,798 | −1,561,022 | 2.1 | 47% |
| 2012 | 23,159,282 | 22,449,492 | 709,790 | 2.7 | 47% |
| 2013 | 25,436,615 | 22,772,881 | 2,663,734 | 4.1 | 49% |
| 2014 | 18,862,057 | 19,392,743 | −530,686 | 4.5 | 0% |
| 2015 | 16,786,180 | 16,442,571 | 343,609 | 5.6 | 50% |
| 2016 | 15,619,451 | 15,000,248 | 619,203 | 8.1 | 50% |
| 2017 | 15,713,984 | 14,202,742 | 1,511,242 | 9.9 | 50% |
| 2018 | 15,143,467 | 14,806,246 | 337,221 | 9.8 | 55% |
| 2019 | 21,706,846 | 22,538,261 | −831,415 | 6.0 | 50% |
| 2020 | 19,860,582 | 21,354,038 | −1,493,456 | 2.9 | 52% |
| 2021 | 22,619,198 | 19,172,397 | 3,446,801 | 5.3 | 47% |
| 2022 | 14,472,273 | 15,112,854 | −640,581 | 6.1 | 51% |
| 2023 | 17,089,530 | 17,537,584 | −448,054 | 5.0 | 58% |
In its most recent public year (2023), this organization spent $448,054 more than it brought in. Its reserves stood at about 5 months of spending, up from 2.1 in 2010. Staff pay was 58% of spending. $1,401,661 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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