Benilde Hall
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,357,296 | 1,559,939 | −202,643 | 13.8 | 41% |
| 2011 | 1,629,328 | 1,531,017 | 98,311 | 14.8 | 42% |
| 2012 | 1,319,862 | 1,392,918 | −73,056 | 15.7 | 45% |
| 2013 | 1,466,167 | 1,592,554 | −126,387 | 12.5 | 44% |
| 2014 | 1,961,048 | 2,064,814 | −103,766 | 9.1 | 44% |
| 2015 | 2,167,713 | 2,301,979 | −134,266 | 7.4 | 44% |
| 2016 | 2,115,750 | 2,173,195 | −57,445 | 7.6 | 53% |
| 2017 | 2,334,773 | 2,446,144 | −111,371 | 5.8 | 0% |
| 2018 | 2,656,328 | 1,815,116 | 841,212 | 14.0 | 55% |
| 2019 | 1,848,397 | 2,057,376 | −208,979 | 10.3 | 53% |
| 2020 | 2,061,595 | 2,078,301 | −16,706 | 10.6 | 54% |
| 2021 | 2,367,464 | 2,233,840 | 133,624 | 10.6 | 52% |
| 2022 | 3,206,628 | 2,532,604 | 674,024 | 12.5 | 48% |
| 2023 | 2,944,886 | 3,051,087 | −106,201 | 10.0 | 43% |
In its most recent public year (2023), this organization spent $106,201 more than it brought in. Its reserves stood at about 10 months of spending, down from 13.8 in 2010. Staff pay was 43% of spending. $745,707 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
Benilde Hall's IRS filings as a feed — one entry per filing year, through 2023. 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