Calvary Womens Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,445,107 | 1,065,764 | 379,343 | 12.6 | 57% |
| 2012 | 2,021,027 | 1,144,102 | 876,925 | 22.8 | 54% |
| 2013 | 1,886,681 | 1,464,641 | 422,040 | 21.3 | 56% |
| 2014 | 2,072,635 | 1,705,571 | 367,064 | 20.8 | 55% |
| 2015 | 2,008,601 | 1,879,006 | 129,595 | 19.7 | 55% |
| 2016 | 1,990,443 | 1,989,199 | 1,244 | 18.7 | 56% |
| 2017 | 2,259,177 | 2,076,427 | 182,750 | 18.9 | 56% |
| 2018 | 2,153,899 | 2,152,260 | 1,639 | 18.3 | 58% |
| 2019 | 2,486,678 | 2,403,977 | 82,701 | 16.8 | 55% |
| 2020 | 3,896,046 | 3,215,728 | 680,318 | 15.1 | 53% |
| 2021 | 3,851,984 | 3,334,967 | 517,017 | 16.4 | 54% |
| 2022 | 8,867,250 | 4,550,205 | 4,317,045 | 23.4 | 51% |
| 2023 | 4,456,814 | 5,130,964 | −674,150 | 19.2 | 53% |
In its most recent public year (2023), this organization spent $674,150 more than it brought in. Its reserves stood at about 19.2 months of spending, up from 12.6 in 2011. Staff pay was 53% of spending. $527,500 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
Calvary Womens Services Inc'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