St Clare Sisters Retreat Ministry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 71,740 | 74,344 | −2,604 | 24.6 | — |
| 2020 | 101,046 | 64,795 | 36,251 | 35.0 | — |
| 2021 | 144,776 | 109,569 | 35,207 | 23.4 | — |
| 2022 | 130,388 | 109,521 | 20,867 | 25.7 | — |
| 2023 | 227,414 | 163,899 | 63,515 | 21.8 | 5% |
In its most recent public year (2023), this organization brought in $63,515 more than it spent. Its reserves stood at about 21.8 months of spending, down from 24.6 in 2019. Staff pay was 5% 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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