St Josephs Villa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 22,049,810 | 19,459,468 | 2,590,342 | 13.2 | 62% |
| 2021 | 22,658,558 | 19,152,725 | 3,505,833 | 15.6 | 56% |
| 2022 | 18,124,274 | 20,053,089 | −1,928,815 | 13.7 | 57% |
| 2023 | 19,237,440 | 21,230,089 | −1,992,649 | 11.9 | 52% |
In its most recent public year (2023), this organization spent $1,992,649 more than it brought in. Its reserves stood at about 11.9 months of spending, down from 13.2 in 2020. Staff pay was 52% of spending. $1,417,758 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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