Holy Family Memorial Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 134,171,848 | 126,955,138 | 7,216,710 | 9.4 | 51% |
| 2012 | 129,493,990 | 127,400,017 | 2,093,973 | 9.8 | 51% |
| 2013 | 136,936,736 | 132,454,932 | 4,481,804 | 10.2 | 50% |
| 2014 | 132,045,126 | 127,558,689 | 4,486,437 | 10.9 | 50% |
| 2015 | 134,230,652 | 128,654,445 | 5,576,207 | 10.8 | 49% |
| 2016 | 132,705,954 | 126,065,219 | 6,640,735 | 11.8 | 50% |
| 2017 | 125,691,742 | 129,319,327 | −3,627,585 | 11.8 | 48% |
| 2018 | 120,949,303 | 136,647,500 | −15,698,197 | 9.2 | 47% |
| 2020 | 122,954,720 | 125,825,045 | −2,870,325 | 10.6 | 43% |
| 2021 | 51,828,608 | 61,896,491 | −10,067,883 | 8.0 | 44% |
| 2022 | 110,914,142 | 146,485,578 | −35,571,436 | 3.0 | 43% |
| 2023 | 92,273,059 | 118,572,494 | −26,299,435 | 2.8 | 37% |
In its most recent public year (2023), this organization spent $26,299,435 more than it brought in. Its reserves stood at about 2.8 months of spending, down from 9.4 in 2011. Staff pay was 37% of spending. $3,803,500 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
Holy Family Memorial Inc'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