St Katharine Drexel Manor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 163,408 | 188,866 | −25,458 | 64.2 | 8% |
| 2022 | 174,308 | 207,228 | −32,920 | 56.6 | 8% |
| 2023 | 192,256 | 220,044 | −27,788 | 51.8 | 7% |
| 2024 | 206,925 | 231,502 | −24,577 | 48.0 | 7% |
In its most recent public year (2024), this organization spent $24,577 more than it brought in. Its reserves stood at about 48 months of spending, down from 64.2 in 2021. Staff pay was 7% of spending. $1,392,601 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 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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