St Patrick Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 12,922,308 | 14,498,971 | −1,576,663 | 9.3 | 35% |
| 2013 | 13,815,243 | 14,270,752 | −455,509 | 9.2 | 34% |
| 2014 | 13,099,608 | 13,880,770 | −781,162 | 9.1 | 35% |
| 2015 | 13,252,813 | 14,799,075 | −1,546,262 | 8.0 | 36% |
| 2016 | 14,166,042 | 14,747,988 | −581,946 | 7.4 | 38% |
| 2017 | 16,586,445 | 16,391,436 | 195,009 | 6.9 | 36% |
| 2018 | 31,793,840 | 27,737,157 | 4,056,683 | 5.9 | 22% |
| 2019 | 14,161,243 | 14,552,918 | −391,675 | 10.8 | 38% |
| 2020 | 15,969,973 | 15,706,979 | 262,994 | 10.1 | 38% |
| 2021 | 19,679,284 | 17,860,166 | 1,819,118 | 10.5 | 38% |
| 2022 | 25,796,919 | 20,306,235 | 5,490,684 | 12.1 | 39% |
| 2023 | 21,483,668 | 21,938,214 | −454,546 | 11.2 | 41% |
In its most recent public year (2023), this organization spent $454,546 more than it brought in. Its reserves stood at about 11.2 months of spending, up from 9.3 in 2012. Staff pay was 41% of spending. $3,325,473 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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