St Josephs Historic Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,159,247 | 974,930 | 184,317 | 32.5 | 18% |
| 2012 | 595,881 | 543,124 | 52,757 | 59.5 | 31% |
| 2013 | 477,017 | 537,232 | −60,215 | 58.8 | 24% |
| 2014 | 486,327 | 476,796 | 9,531 | 65.0 | 33% |
| 2015 | 505,915 | 593,884 | −87,969 | 50.4 | 26% |
| 2016 | 452,100 | 464,827 | −12,727 | 64.1 | 33% |
| 2017 | 461,680 | 489,829 | −28,149 | 60.1 | 33% |
| 2018 | 633,090 | 515,333 | 117,757 | 59.9 | 35% |
| 2019 | 522,121 | 613,536 | −91,415 | 48.5 | 29% |
| 2020 | 1,129,916 | 671,984 | 457,932 | 52.5 | 33% |
| 2021 | 955,584 | 664,660 | 290,924 | 58.3 | 35% |
| 2022 | 869,376 | 833,924 | 35,452 | 47.0 | 35% |
| 2023 | 693,076 | 981,358 | −288,282 | 36.4 | 34% |
In its most recent public year (2023), this organization spent $288,282 more than it brought in. Its reserves stood at about 36.4 months of spending, up from 32.5 in 2011. Staff pay was 34% of spending. $235,481 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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