Holy Cross Family Learning Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 48,914 | 49,796 | −882 | 20.1 | — |
| 2018 | 70,333 | 93,825 | −23,492 | 7.2 | — |
| 2019 | 69,856 | 108,732 | −38,876 | 1.9 | — |
| 2020 | 108,092 | 93,018 | 15,074 | 4.2 | — |
| 2021 | 142,327 | 105,604 | 36,723 | 7.9 | — |
| 2022 | 112,777 | 108,541 | 4,236 | 8.1 | — |
| 2023 | 114,733 | 125,368 | −10,635 | 6.0 | — |
| 2024 | 110,328 | 105,531 | 4,797 | 7.7 | — |
In its most recent public year (2024), this organization brought in $4,797 more than it spent. Its reserves stood at about 7.7 months of spending, down from 20.1 in 2017.
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 2024. 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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