Lourdes Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,410,055 | 10,583,572 | 826,483 | 7.5 | 51% |
| 2012 | 10,981,211 | 10,947,413 | 33,798 | 7.4 | 48% |
| 2013 | 14,473,880 | 10,944,754 | 3,529,126 | 9.8 | 50% |
| 2014 | 10,785,073 | 10,893,399 | −108,326 | 9.8 | 52% |
| 2015 | 10,871,868 | 11,427,718 | −555,850 | 8.6 | 52% |
| 2016 | 11,971,253 | 12,625,191 | −653,938 | 7.2 | 48% |
| 2017 | 11,339,786 | 12,302,555 | −962,769 | 6.7 | 49% |
| 2018 | 11,856,360 | 12,079,485 | −223,125 | 6.5 | 48% |
| 2019 | 12,396,972 | 12,187,412 | 209,560 | 6.4 | 49% |
| 2020 | 12,269,126 | 11,500,729 | 768,397 | 6.7 | 50% |
| 2021 | 12,264,129 | 11,123,826 | 1,140,303 | 8.9 | 46% |
| 2022 | 12,655,138 | 12,362,299 | 292,839 | 9.3 | 39% |
| 2023 | 11,299,139 | 10,712,831 | 586,308 | 11.2 | 43% |
In its most recent public year (2023), this organization brought in $586,308 more than it spent. Its reserves stood at about 11.2 months of spending, up from 7.5 in 2011. Staff pay was 43% 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
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