St Clare Healthcare Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 311,112 | 287,906 | 23,206 | 106.1 | 18% |
| 2012 | 191,859 | 213,910 | −22,051 | 150.1 | 23% |
| 2013 | 178,826 | 274,452 | −95,626 | 123.0 | 15% |
| 2014 | 184,602 | 238,182 | −53,580 | 144.8 | 18% |
| 2015 | 395,628 | 365,843 | 29,785 | 91.8 | 11% |
| 2016 | 363,203 | 452,726 | −89,523 | 75.4 | 9% |
| 2017 | 282,053 | 216,054 | 65,999 | 173.9 | 21% |
| 2018 | 270,451 | 314,688 | −44,237 | 105.4 | 13% |
| 2019 | 825,561 | 296,846 | 528,715 | 152.2 | 11% |
| 2020 | 421,751 | 360,601 | 61,150 | 126.1 | 12% |
| 2021 | 482,786 | 367,294 | 115,492 | 140.2 | 26% |
| 2022 | 431,438 | 385,708 | 45,730 | 117.5 | 27% |
| 2023 | 415,145 | 440,116 | −24,971 | 114.5 | 2% |
In its most recent public year (2023), this organization spent $24,971 more than it brought in. Its reserves stood at about 114.5 months of spending, up from 106.1 in 2011. Staff pay was 2% of spending. $2,269,215 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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