Roncalli Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,711,759 | 2,829,458 | −117,699 | 11.9 | 18% |
| 2012 | 3,635,606 | 2,515,137 | 1,120,469 | 18.9 | 16% |
| 2013 | 2,074,330 | 3,432,401 | −1,358,071 | 9.3 | 10% |
| 2014 | 1,870,716 | 2,088,751 | −218,035 | 14.7 | 16% |
| 2015 | 1,998,709 | 2,929,649 | −930,940 | 5.6 | 10% |
| 2016 | 2,094,355 | 2,172,086 | −77,731 | 7.3 | 10% |
| 2017 | 1,881,729 | 2,111,041 | −229,312 | 6.6 | 11% |
| 2018 | 2,236,006 | 2,097,245 | 138,761 | 7.8 | 11% |
| 2019 | 2,287,068 | 2,123,050 | 164,018 | 8.7 | 12% |
| 2020 | 2,360,288 | 2,372,449 | −12,161 | 8.0 | 8% |
| 2021 | 1,942,699 | 2,193,818 | −251,119 | 7.8 | 12% |
| 2022 | 2,010,323 | 2,117,600 | −107,277 | 6.4 | 8% |
| 2023 | 7,105,210 | 2,173,547 | 4,931,663 | 33.5 | 12% |
In its most recent public year (2023), this organization brought in $4,931,663 more than it spent. Its reserves stood at about 33.5 months of spending, up from 11.9 in 2011. Staff pay was 12% 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
Roncalli Institute 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