St Dominic Village
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 12,155,168 | 12,161,733 | −6,565 | 7.7 | 41% |
| 2010 | 12,588,080 | 13,451,057 | −862,977 | 6.2 | 40% |
| 2011 | 13,366,042 | 13,731,936 | −365,894 | 5.8 | 42% |
| 2012 | 13,231,642 | 13,770,739 | −539,097 | 5.3 | 43% |
| 2013 | 14,130,911 | 15,250,262 | −1,119,351 | 3.9 | 39% |
| 2014 | 15,701,667 | 14,284,578 | 1,417,089 | 5.4 | 38% |
| 2015 | 16,032,262 | 15,343,497 | 688,765 | 5.6 | 36% |
| 2016 | 16,658,101 | 16,367,203 | 290,898 | 5.4 | 36% |
| 2017 | 17,745,394 | 16,894,980 | 850,414 | 5.7 | 36% |
| 2018 | 17,906,999 | 17,094,662 | 812,337 | 6.2 | 36% |
| 2019 | 17,055,247 | 17,616,821 | −561,574 | 5.7 | 36% |
| 2020 | 17,602,316 | 17,219,366 | 382,950 | 6.0 | 37% |
| 2021 | 16,993,764 | 15,791,366 | 1,202,398 | 7.5 | 37% |
| 2022 | 14,710,628 | 16,325,384 | −1,614,756 | 6.0 | 35% |
| 2023 | 18,403,518 | 17,433,059 | 970,459 | 6.3 | 34% |
In its most recent public year (2023), this organization brought in $970,459 more than it spent. Its reserves stood at about 6.3 months of spending, down from 7.7 in 2009. Staff pay was 34% of spending. $405,642 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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