Holy Rosary Sustaining Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 210,888 | 55,872 | 155,016 | 256.7 | 0% |
| 2015 | 205,109 | 52,514 | 152,595 | 308.0 | 0% |
| 2016 | 24,066 | 39,659 | −15,593 | 403.1 | 0% |
| 2017 | 54,237 | 50,255 | 3,982 | 354.7 | 0% |
| 2018 | 61,395 | 55,838 | 5,557 | 304.6 | 0% |
| 2019 | 52,779 | 51,736 | 1,043 | 364.2 | 0% |
| 2020 | 65,512 | 54,988 | 10,524 | 360.6 | 0% |
| 2021 | 76,471 | 56,959 | 19,512 | 380.8 | 0% |
| 2022 | 63,612 | 65,516 | −1,904 | 274.1 | 0% |
| 2023 | 69,754 | 58,553 | 11,201 | 336.3 | 0% |
In its most recent public year (2023), this organization brought in $11,201 more than it spent. Its reserves stood at about 336.3 months of spending, up from 256.7 in 2014. Staff pay was 0% 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
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