Catholic Memorial School Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 1,159,166 | 26,203 | 1,132,963 | 518.9 | 0% |
| 2016 | 386,078 | 103,598 | 282,480 | 164.0 | 0% |
| 2017 | 562,189 | 17,049 | 545,140 | 1380.0 | 0% |
| 2018 | 1,387,001 | 349,867 | 1,037,134 | 102.8 | 0% |
| 2019 | 1,236,494 | 2,117,546 | −881,052 | 12.1 | 0% |
| 2020 | 1,027,823 | 196,027 | 831,796 | 181.4 | 0% |
| 2021 | 459,124 | 1,070,391 | −611,267 | 26.4 | 4% |
| 2022 | 1,583,740 | 559,877 | 1,023,863 | 70.9 | 4% |
| 2023 | 802,244 | 1,264,529 | −462,285 | 27.4 | 2% |
In its most recent public year (2023), this organization spent $462,285 more than it brought in. Its reserves stood at about 27.4 months of spending, down from 518.9 in 2015. Staff pay was 2% of spending. $3,179,016 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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