John Paul Ii Shrine And Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,302,244 | 3,956,643 | 16,345,601 | 56.3 | 23% |
| 2012 | 7,515,500 | 6,654,374 | 861,126 | 35.0 | 17% |
| 2013 | 10,733,121 | 7,460,500 | 3,272,621 | 36.5 | 15% |
| 2014 | 13,909,910 | 9,312,443 | 4,597,467 | 35.2 | 11% |
| 2015 | 16,502,341 | 11,025,236 | 5,477,105 | 35.7 | 9% |
| 2016 | 14,253,745 | 12,214,428 | 2,039,317 | 34.2 | 9% |
| 2017 | 14,519,978 | 12,396,993 | 2,122,985 | 35.8 | 9% |
| 2018 | 12,011,516 | 11,829,673 | 181,843 | 37.7 | 9% |
| 2019 | 11,964,571 | 11,406,323 | 558,248 | 39.6 | 10% |
| 2020 | 13,034,042 | 10,932,176 | 2,101,866 | 43.7 | 12% |
| 2021 | 10,309,041 | 10,616,161 | −307,120 | 44.6 | 13% |
| 2022 | 11,276,088 | 11,274,124 | 1,964 | 41.9 | 13% |
| 2023 | 11,543,184 | 11,715,060 | −171,876 | 40.2 | 15% |
In its most recent public year (2023), this organization spent $171,876 more than it brought in. Its reserves stood at about 40.2 months of spending, down from 56.3 in 2011. Staff pay was 15% 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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