All Souls Catholic Soar Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 100,025 | 35,049 | 64,976 | 22.2 | — |
| 2020 | 99,320 | 81,904 | 17,416 | 12.1 | — |
| 2021 | 93,414 | 76,331 | 17,083 | 15.6 | — |
| 2022 | 69,500 | 73,675 | −4,175 | 15.5 | — |
| 2023 | 78,563 | 89,043 | −10,480 | 11.4 | — |
In its most recent public year (2023), this organization spent $10,480 more than it brought in. Its reserves stood at about 11.4 months of spending, down from 22.2 in 2019.
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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