Sacred Heart Southern Missions Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 382,595 | 573,736 | −191,141 | 30.8 | 25% |
| 2022 | 506,611 | 479,411 | 27,200 | 37.5 | 12% |
| 2023 | 370,943 | 424,311 | −53,368 | 40.9 | 12% |
In its most recent public year (2023), this organization spent $53,368 more than it brought in. Its reserves stood at about 40.9 months of spending, up from 30.8 in 2021. Staff pay was 12% of spending. $351,285 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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