Friends Of The Cistercian Monastery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 50,875 | 14,773 | 36,102 | 29.3 | — |
| 2019 | 55,262 | 23,045 | 32,217 | 35.6 | — |
| 2020 | 155,220 | 21,284 | 133,936 | 114.0 | — |
| 2021 | 49,478 | 21,804 | 27,674 | 126.5 | — |
| 2022 | 43,433 | 30,844 | 12,589 | 94.4 | — |
| 2023 | 38,515 | 14,923 | 23,592 | 214.0 | — |
In its most recent public year (2023), this organization brought in $23,592 more than it spent. Its reserves stood at about 214 months of spending, up from 29.3 in 2018.
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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