Immaculate Conception Educational Fund Of New Madrid
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,605 | 10,365 | 240 | 407.2 | — |
| 2012 | 9,961 | 10,370 | −409 | 406.5 | — |
| 2013 | 9,290 | 10,375 | −1,085 | 405.1 | — |
| 2014 | 8,705 | 10,380 | −1,675 | 402.9 | — |
| 2015 | 7,974 | 9,235 | −1,261 | 451.2 | — |
| 2016 | 7,354 | 8,690 | −1,336 | 477.7 | — |
| 2017 | 6,646 | 7,600 | −954 | 544.7 | — |
| 2018 | 7,646 | 6,925 | 721 | 599.1 | — |
| 2019 | 9,628 | 7,425 | 2,203 | 562.3 | — |
| 2020 | 8,557 | 425 | 8,132 | 10052.8 | — |
| 2021 | 5,977 | 15,147 | −9,170 | 274.8 | — |
| 2022 | 6,418 | 5,977 | 441 | 697.3 | — |
| 2023 | 13,319 | 435 | 12,884 | 9936.4 | — |
In its most recent public year (2023), this organization brought in $12,884 more than it spent. Its reserves stood at about 9936.4 months of spending, up from 407.2 in 2011.
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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