Saint Therese
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 704,135 | 328,791 | 375,344 | 197.0 | 40% |
| 2012 | 3,882,288 | 1,007,106 | 2,875,182 | 92.1 | 69% |
| 2013 | 6,624,032 | 4,849,850 | 1,774,182 | 23.8 | 57% |
| 2014 | 10,184,458 | 8,002,259 | 2,182,199 | 18.0 | 50% |
| 2015 | 13,829,724 | 8,524,840 | 5,304,884 | 22.7 | 49% |
| 2016 | 20,366,719 | 20,856,028 | −489,309 | 8.7 | 45% |
| 2017 | 31,487,503 | 35,812,359 | −4,324,856 | 3.8 | 41% |
| 2018 | 42,387,456 | 42,511,453 | −123,997 | 3.3 | 38% |
| 2019 | 47,584,211 | 43,744,981 | 3,839,230 | 4.2 | 36% |
| 2020 | 14,636,547 | 5,464,701 | 9,171,846 | 20.8 | 57% |
| 2021 | 6,726,617 | 5,400,091 | 1,326,526 | 26.8 | 55% |
| 2022 | 15,274,475 | 8,995,214 | 6,279,261 | 21.8 | 45% |
| 2023 | 6,101,837 | 11,168,574 | −5,066,737 | 13.2 | 34% |
In its most recent public year (2023), this organization spent $5,066,737 more than it brought in. Its reserves stood at about 13.2 months of spending, down from 197 in 2011. Staff pay was 34% of spending. $1,667,681 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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