Providence Little Company Of Mary Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,159,186 | 9,250,636 | −1,091,450 | 58.1 | 14% |
| 2012 | 6,724,978 | 7,273,261 | −548,283 | 78.1 | 18% |
| 2013 | 8,548,338 | 9,837,405 | −1,289,067 | 60.9 | 15% |
| 2014 | 13,250,647 | 9,250,947 | 3,999,700 | 70.1 | 15% |
| 2015 | 16,204,076 | 12,743,829 | 3,460,247 | 49.7 | 14% |
| 2016 | 16,950,360 | 11,958,209 | 4,992,151 | 58.4 | 18% |
| 2017 | 33,470,958 | 12,512,284 | 20,958,674 | 71.4 | 19% |
| 2018 | 18,374,972 | 11,367,309 | 7,007,663 | 82.4 | 23% |
| 2019 | 18,906,299 | 17,128,082 | 1,778,217 | 63.6 | 17% |
| 2020 | 22,810,166 | 14,986,217 | 7,823,949 | 84.3 | 16% |
| 2021 | 18,031,300 | 8,531,822 | 9,499,478 | 169.1 | 14% |
| 2022 | 32,063,835 | 17,597,564 | 14,466,271 | 72.4 | 10% |
| 2023 | 24,648,143 | 17,369,185 | 7,278,958 | 84.9 | 11% |
In its most recent public year (2023), this organization brought in $7,278,958 more than it spent. Its reserves stood at about 84.9 months of spending, up from 58.1 in 2011. Staff pay was 11% of spending. $81,607,131 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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