Our Lady Queen Of Heaven Manor
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,626,441 | 1,559,488 | 66,953 | 25.2 | 42% |
| 2012 | 1,607,284 | 1,580,304 | 26,980 | 25.2 | 41% |
| 2013 | 1,488,590 | 1,566,683 | −78,093 | 24.7 | 42% |
| 2014 | 1,581,326 | 1,587,071 | −5,745 | 24.6 | 42% |
| 2015 | 1,590,254 | 1,626,832 | −36,578 | 23.6 | 44% |
| 2016 | 1,556,752 | 1,746,541 | −189,789 | 20.7 | 39% |
| 2017 | 1,767,376 | 1,832,367 | −64,991 | 19.4 | 36% |
| 2018 | 1,558,690 | 1,860,763 | −302,073 | 17.5 | 37% |
| 2019 | 1,643,162 | 1,811,661 | −168,499 | 17.1 | 38% |
| 2020 | 1,816,480 | 1,926,399 | −109,919 | 15.3 | 38% |
| 2021 | 1,999,205 | 1,896,168 | 103,037 | 17.3 | 41% |
| 2022 | 2,188,411 | 2,134,184 | 54,227 | 15.2 | 38% |
| 2023 | 2,009,314 | 2,135,683 | −126,369 | 14.7 | 39% |
| 2024 | 2,027,393 | 2,388,296 | −360,903 | 11.4 | 38% |
In its most recent public year (2024), this organization spent $360,903 more than it brought in. Its reserves stood at about 11.4 months of spending, down from 25.2 in 2011. Staff pay was 38% 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 2024. 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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