Holy Cross Catholic High School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 582,990 | 652,832 | −69,842 | 27.0 | 30% |
| 2021 | 900,797 | 972,955 | −72,158 | 17.2 | 41% |
| 2022 | 3,122,507 | 2,070,904 | 1,051,603 | 14.2 | 44% |
| 2023 | 4,002,395 | 4,919,159 | −916,764 | 3.1 | 24% |
In its most recent public year (2023), this organization spent $916,764 more than it brought in. Its reserves stood at about 3.1 months of spending, down from 27 in 2020. Staff pay was 24% 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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