Our Lady Of The Holy Spirit Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 644,008 | 566,068 | 77,940 | 67.8 | 48% |
| 2020 | 785,514 | 607,025 | 178,489 | 66.8 | 44% |
| 2021 | 1,366,014 | 558,978 | 807,036 | 89.8 | 52% |
| 2022 | 1,202,220 | 633,038 | 569,182 | 89.6 | 53% |
| 2023 | 1,027,748 | 791,428 | 236,320 | 65.8 | 43% |
In its most recent public year (2023), this organization brought in $236,320 more than it spent. Its reserves stood at about 65.8 months of spending, down from 67.8 in 2019. Staff pay was 43% 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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