St Josephs Retirement Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 145,097 | 89,591 | 55,506 | 61.6 | — |
| 2012 | 57,369 | 48,570 | 8,799 | 115.8 | — |
| 2013 | 401,969 | 82,433 | 319,536 | 114.7 | 0% |
| 2014 | 325,103 | 83,937 | 241,166 | 147.2 | 0% |
| 2015 | 104,368 | 60,334 | 44,034 | 214.8 | 0% |
| 2016 | 111,955 | 67,185 | 44,770 | 200.9 | 8% |
| 2017 | 1,437,026 | 73,369 | 1,363,657 | 406.8 | 4% |
| 2019 | 167,647 | 110,351 | 57,296 | 156.1 | 0% |
| 2020 | 382,636 | 833,035 | −450,399 | 18.3 | 0% |
| 2021 | 318,854 | 362,099 | −43,245 | 39.6 | 0% |
| 2022 | 226,559 | 235,544 | −8,985 | 60.5 | 0% |
| 2023 | 342,142 | 153,649 | 188,493 | 107.4 | 0% |
In its most recent public year (2023), this organization brought in $188,493 more than it spent. Its reserves stood at about 107.4 months of spending, up from 61.6 in 2011. 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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