Sisters Of St Francis Of Perpetual Adoration St Joseph Province Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,249,010 | 1,320,058 | −71,048 | 134.7 | 8% |
| 2012 | 659,118 | 1,522,299 | −863,181 | 110.1 | 8% |
| 2013 | 1,091,466 | 1,172,278 | −80,812 | 142.1 | 10% |
| 2014 | 1,012,784 | 1,423,046 | −410,262 | 113.7 | 8% |
| 2015 | 448,527 | 1,085,577 | −637,050 | 141.8 | 10% |
| 2016 | 887,173 | 1,305,014 | −417,841 | 114.1 | 8% |
| 2017 | 683,135 | 1,599,852 | −916,717 | 86.1 | 6% |
| 2018 | 1,239,065 | 1,069,211 | 169,854 | 123.0 | 8% |
| 2019 | 243,889 | 1,150,692 | −906,803 | 123.3 | 6% |
| 2020 | 681,810 | 1,094,687 | −412,877 | 138.6 | 7% |
| 2021 | 2,475,168 | 114,607 | 2,360,561 | 1520.9 | 77% |
| 2022 | 770,193 | 1,141,566 | −371,373 | 122.4 | 7% |
| 2023 | 537,541 | 1,422,482 | −884,941 | 99.7 | 5% |
In its most recent public year (2023), this organization spent $884,941 more than it brought in. Its reserves stood at about 99.7 months of spending, down from 134.7 in 2011. Staff pay was 5% 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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