Diocesan Real Estate Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 32,305,110 | 469,915 | 31,835,195 | 813.0 | 0% |
| 2018 | 123,011 | 797,722 | −674,711 | 468.7 | 0% |
| 2019 | 6,362 | 797,398 | −791,036 | 457.0 | 0% |
| 2020 | −17,216 | 782,536 | −799,752 | 453.4 | 0% |
| 2021 | 135,775,598 | 4,806,378 | 130,969,220 | 400.8 | 0% |
| 2022 | 3,003,325 | 6,319,990 | −3,316,665 | 298.5 | 0% |
| 2023 | 3,065,119 | 6,410,402 | −3,345,283 | 288.1 | 0% |
In its most recent public year (2023), this organization spent $3,345,283 more than it brought in. Its reserves stood at about 288.1 months of spending, down from 813 in 2017. Staff pay was 0% 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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