Our Lady Of Lourdes Hospitality North American Volunteers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 937,787 | 948,919 | −11,132 | 1.0 | 18% |
| 2012 | 859,426 | 755,862 | 103,564 | 2.7 | 21% |
| 2013 | 972,559 | 1,014,696 | −42,137 | 1.5 | 19% |
| 2014 | 954,576 | 909,402 | 45,174 | 1.4 | 24% |
| 2015 | 1,107,325 | 969,479 | 137,846 | 3.1 | 22% |
| 2016 | 1,295,114 | 1,116,013 | 179,101 | 4.6 | 22% |
| 2017 | 1,106,491 | 1,108,333 | −1,842 | 4.6 | 19% |
| 2018 | 1,306,320 | 1,129,601 | 176,719 | 6.4 | 24% |
| 2019 | 1,165,001 | 1,172,335 | −7,334 | 6.1 | 25% |
| 2020 | 632,553 | 588,091 | 44,462 | 13.0 | 48% |
| 2021 | 697,047 | 632,535 | 64,512 | 13.3 | 39% |
| 2022 | 709,218 | 806,281 | −97,063 | 9.0 | 30% |
| 2023 | 1,614,803 | 1,390,097 | 224,706 | 7.2 | 23% |
In its most recent public year (2023), this organization brought in $224,706 more than it spent. Its reserves stood at about 7.2 months of spending, up from 1 in 2011. Staff pay was 23% of spending. $498,118 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
Our Lady Of Lourdes Hospitality North American Volunteers'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