Providence St Mary Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 734,429 | 242,895 | 491,534 | 107.0 | 58% |
| 2013 | 619,247 | 670,494 | −51,247 | 40.2 | 22% |
| 2014 | 1,405,809 | 398,780 | 1,007,029 | 100.4 | 53% |
| 2015 | 1,082,003 | 749,202 | 332,801 | 54.6 | 29% |
| 2016 | 956,765 | 631,958 | 324,807 | 77.8 | 35% |
| 2017 | 1,223,065 | 608,258 | 614,807 | 96.9 | 40% |
| 2018 | 1,481,546 | 1,114,638 | 366,908 | 53.2 | 15% |
| 2019 | 1,065,439 | 1,044,427 | 21,012 | 61.5 | 16% |
| 2020 | 1,290,467 | 906,959 | 383,508 | 80.3 | 18% |
| 2021 | 1,396,325 | 1,193,063 | 203,262 | 69.0 | 17% |
| 2022 | 1,167,787 | 1,294,765 | −126,978 | 49.3 | 21% |
| 2023 | 2,034,317 | 742,414 | 1,291,903 | 118.3 | 43% |
In its most recent public year (2023), this organization brought in $1,291,903 more than it spent. Its reserves stood at about 118.3 months of spending, up from 107 in 2012. Staff pay was 43% of spending. $4,731,771 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
Providence St Mary Foundation'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