Burleson St Joseph Manor
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,542,012 | 5,264,895 | −722,883 | -8.8 | 45% |
| 2012 | 6,422,152 | 4,916,232 | 1,505,920 | -5.9 | 49% |
| 2013 | 5,601,784 | 4,953,510 | 648,274 | -4.3 | 50% |
| 2014 | 7,291,382 | 5,644,761 | 1,646,621 | -0.6 | 49% |
| 2015 | 3,401,154 | 3,046,435 | 354,719 | 0.3 | 47% |
| 2016 | 11,859,080 | 5,755,316 | 6,103,764 | 12.8 | 0% |
| 2017 | 6,037,877 | 5,852,085 | 185,792 | 13.0 | 0% |
| 2018 | 5,700,433 | 5,961,315 | −260,882 | 12.2 | 0% |
| 2019 | 6,035,239 | 6,538,539 | −503,300 | 10.2 | 0% |
| 2020 | 6,053,718 | 6,875,056 | −821,338 | 8.3 | 51% |
| 2021 | 5,205,759 | 7,172,274 | −1,966,515 | 4.7 | 38% |
| 2022 | 4,978,526 | 7,934,900 | −2,956,374 | -0.3 | 32% |
| 2023 | 4,293,056 | 7,314,688 | −3,021,632 | -5.2 | 39% |
In its most recent public year (2023), this organization spent $3,021,632 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-5.2 months), up from -8.8 in 2011. Staff pay was 39% of spending. $554 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
Burleson St Joseph Manor'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