Shrine Of Our Lady Of Guadalupe Of The Diocese Of La Crosse Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,626,913 | 2,545,853 | −918,940 | 221.1 | 21% |
| 2012 | 1,310,840 | 2,602,929 | −1,292,089 | 210.4 | 22% |
| 2013 | 2,016,730 | 2,725,920 | −709,190 | 198.1 | 24% |
| 2014 | 2,141,897 | 2,859,620 | −717,723 | 185.6 | 23% |
| 2015 | 1,964,383 | 3,007,361 | −1,042,978 | 172.3 | 25% |
| 2016 | 12,529,406 | 3,533,307 | 8,996,099 | 177.7 | 23% |
| 2017 | 3,576,307 | 3,516,455 | 59,852 | 180.0 | 26% |
| 2018 | 3,360,786 | 3,239,578 | 121,208 | 191.7 | 28% |
| 2019 | 2,977,372 | 3,426,741 | −449,369 | 183.2 | 31% |
| 2020 | 4,547,463 | 3,771,178 | 776,285 | 170.1 | 34% |
In its most recent public year (2020), this organization brought in $776,285 more than it spent. Its reserves stood at about 170.1 months of spending, down from 221.1 in 2011. Staff pay was 34% 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 2020. 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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