The Society Of The Companions Of The Holy Cross
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 692,271 | 745,623 | −53,352 | 74.8 | 45% |
| 2012 | 867,270 | 816,354 | 50,916 | 71.8 | 45% |
| 2013 | 1,213,154 | 905,797 | 307,357 | 73.4 | 38% |
| 2014 | 1,370,160 | 935,004 | 435,156 | 76.9 | 35% |
| 2015 | 1,387,551 | 939,638 | 447,913 | 76.2 | 29% |
| 2016 | 1,209,663 | 977,582 | 232,081 | 77.0 | 39% |
| 2017 | 1,079,943 | 924,227 | 155,716 | 87.1 | 40% |
| 2018 | 1,128,806 | 952,403 | 176,403 | 79.2 | 43% |
| 2019 | 1,022,778 | 1,026,966 | −4,188 | 80.4 | 43% |
| 2020 | 806,019 | 803,497 | 2,522 | 105.4 | 40% |
| 2021 | 1,065,321 | 940,115 | 125,206 | 97.8 | 39% |
| 2022 | 931,925 | 1,245,471 | −313,546 | 61.2 | 30% |
| 2023 | 1,232,727 | 1,328,490 | −95,763 | 56.4 | 33% |
In its most recent public year (2023), this organization spent $95,763 more than it brought in. Its reserves stood at about 56.4 months of spending, down from 74.8 in 2011. Staff pay was 33% of spending. $1,734,387 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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