Our Mother Of Perpetual Help Educational Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 103,758 | 92,748 | 11,010 | 4.4 | — |
| 2018 | 86,233 | 90,834 | −4,601 | 3.9 | — |
| 2019 | 137,427 | 141,394 | −3,967 | 2.2 | — |
| 2020 | 129,037 | 109,190 | 19,847 | 5.0 | — |
| 2021 | 254,092 | 192,137 | 61,955 | 6.7 | 51% |
| 2022 | 263,782 | 248,348 | 15,434 | 5.9 | 59% |
| 2023 | 235,431 | 295,456 | −60,025 | 2.6 | 62% |
In its most recent public year (2023), this organization spent $60,025 more than it brought in. Its reserves stood at about 2.6 months of spending, down from 4.4 in 2017. Staff pay was 62% 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
Our Mother Of Perpetual Help Educational Program's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works