Bellarmine Jesuit Retreat House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 1,869,914 | 1,849,118 | 20,796 | 69.3 | 44% |
| 2015 | 2,271,828 | 2,013,405 | 258,423 | 64.7 | 45% |
| 2016 | 1,831,312 | 2,023,280 | −191,968 | 61.6 | 42% |
| 2017 | 1,978,233 | 2,082,914 | −104,681 | 62.5 | 43% |
| 2018 | 5,282,620 | 2,240,732 | 3,041,888 | 74.8 | 41% |
| 2019 | 2,480,791 | 2,225,570 | 255,221 | 78.4 | 37% |
| 2020 | 2,805,227 | 2,287,329 | 517,898 | 76.7 | 39% |
| 2021 | 2,584,855 | 2,143,756 | 441,099 | 91.3 | 43% |
| 2022 | 2,844,936 | 2,499,948 | 344,988 | 73.5 | 39% |
| 2023 | 4,547,979 | 2,845,048 | 1,702,931 | 72.7 | 38% |
In its most recent public year (2023), this organization brought in $1,702,931 more than it spent. Its reserves stood at about 72.7 months of spending, up from 69.3 in 2014. Staff pay was 38% of spending. $3,755,138 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
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