St Josephs Mission Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 159,978 | 169,871 | −9,893 | 6.6 | — |
| 2012 | 165,098 | 157,142 | 7,956 | 7.5 | — |
| 2013 | 166,487 | 152,967 | 13,520 | 8.0 | — |
| 2014 | 247,394 | 180,621 | 66,773 | 11.2 | 0% |
| 2015 | 153,105 | 168,190 | −15,085 | 10.3 | — |
| 2016 | 165,817 | 149,329 | 16,488 | 10.5 | — |
| 2017 | 170,934 | 156,712 | 14,222 | 13.9 | — |
| 2018 | 145,768 | 149,830 | −4,062 | 12.9 | — |
| 2019 | 123,257 | 137,496 | −14,239 | 15.9 | — |
| 2020 | 174,758 | 135,106 | 39,652 | 19.8 | — |
| 2021 | 144,263 | 144,980 | −717 | 23.2 | — |
| 2022 | 130,966 | 142,900 | −11,934 | 16.9 | — |
| 2023 | 101,358 | 124,948 | −23,590 | 22.2 | — |
In its most recent public year (2023), this organization spent $23,590 more than it brought in. Its reserves stood at about 22.2 months of spending, up from 6.6 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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