Roman Catholic Sacramentals Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 113,570 | 92,434 | 21,136 | 8.4 | — |
| 2012 | 103,850 | 97,125 | 6,725 | 8.9 | — |
| 2013 | 94,121 | 85,609 | 8,512 | 11.2 | — |
| 2014 | 77,459 | 80,381 | −2,922 | 11.5 | — |
| 2015 | 82,689 | 87,796 | −5,107 | 9.9 | — |
| 2016 | 88,128 | 89,567 | −1,439 | 9.5 | — |
| 2017 | 76,293 | 84,502 | −8,209 | 8.9 | — |
| 2018 | 73,545 | 84,867 | −11,322 | 7.3 | — |
| 2019 | 77,306 | 74,910 | 2,396 | 8.6 | — |
| 2020 | 124,954 | 91,324 | 33,630 | 11.6 | 32% |
| 2021 | 92,816 | 79,897 | 12,919 | 16.3 | — |
| 2022 | 81,067 | 69,730 | 11,337 | 20.6 | — |
| 2023 | 75,660 | 83,677 | −8,017 | 16.1 | — |
In its most recent public year (2023), this organization spent $8,017 more than it brought in. Its reserves stood at about 16.1 months of spending, up from 8.4 in 2011.
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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