Ursuline Sisters Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 130,199 | 133,502 | −3,303 | 6.0 | 0% |
| 2021 | 148,222 | 139,437 | 8,785 | 6.5 | 0% |
| 2022 | 118,010 | 139,946 | −21,936 | 4.6 | 0% |
| 2023 | 1,479,468 | 1,816,569 | −337,101 | 1.9 | 63% |
In its most recent public year (2023), this organization spent $337,101 more than it brought in. Its reserves stood at about 1.9 months of spending, down from 6 in 2020. Staff pay was 63% of spending. $182,856 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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