Carondelet Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 38,709 | 55,184 | −16,475 | 116.2 | — |
| 2013 | 469,577 | 58,462 | 411,115 | 194.1 | 0% |
| 2014 | 148,572 | 101,041 | 47,531 | 118.0 | 0% |
| 2015 | 559,824 | 124,505 | 435,319 | 137.7 | 0% |
| 2016 | 57,326 | 86,199 | −28,873 | 197.7 | 0% |
| 2017 | 160,695 | 81,641 | 79,054 | 231.2 | 0% |
| 2018 | 122,132 | 85,148 | 36,984 | 233.5 | 0% |
| 2019 | 51,482 | 106,580 | −55,098 | 184.4 | 0% |
| 2020 | 62,934 | 66,479 | −3,545 | 324.5 | 0% |
| 2021 | 81,703 | 95,075 | −13,372 | 245.2 | 0% |
| 2022 | 61,696 | 82,882 | −21,186 | 237.0 | 0% |
| 2023 | 67,635 | 117,781 | −50,146 | 178.3 | 19% |
In its most recent public year (2023), this organization spent $50,146 more than it brought in. Its reserves stood at about 178.3 months of spending, up from 116.2 in 2012. Staff pay was 19% of spending.
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
Carondelet Historical Society'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