Holy Family School Innercity Youth Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 787,872 | 481,221 | 306,651 | 128.4 | 7% |
| 2012 | 643,159 | 472,391 | 170,768 | 135.1 | 7% |
| 2013 | 844,633 | 558,805 | 285,828 | 133.8 | 4% |
| 2014 | 895,435 | 613,819 | 281,616 | 142.7 | 4% |
| 2015 | 2,785,305 | 631,016 | 2,154,289 | 142.2 | 4% |
| 2016 | 2,778,679 | 1,706,696 | 1,071,983 | 60.5 | 2% |
| 2017 | 2,479,840 | 3,075,760 | −595,920 | 34.0 | 1% |
| 2018 | 1,089,933 | 765,114 | 324,819 | 152.3 | 5% |
| 2019 | 1,074,425 | 607,110 | 467,315 | 213.4 | 6% |
| 2020 | 1,053,714 | 681,941 | 371,773 | 198.0 | 6% |
| 2021 | 806,620 | 735,971 | 70,649 | 228.2 | 5% |
| 2022 | 5,227,064 | 707,607 | 4,519,457 | 210.7 | 5% |
| 2023 | 544,409 | 712,147 | −167,738 | 228.7 | 5% |
| 2024 | 698,479 | 322,935 | 375,544 | 589.0 | 14% |
In its most recent public year (2024), this organization brought in $375,544 more than it spent. Its reserves stood at about 589 months of spending, up from 128.4 in 2011. Staff pay was 14% of spending. $13,024,316 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 2024. 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 School Innercity Youth Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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