Holy Cross Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,412,302 | 1,529,372 | −117,070 | 86.7 | 62% |
| 2012 | 1,335,164 | 1,705,624 | −370,460 | 82.7 | 62% |
| 2013 | 1,813,190 | 1,976,585 | −163,395 | 77.2 | 63% |
| 2014 | 1,843,579 | 1,919,145 | −75,566 | 77.8 | 69% |
| 2015 | 1,499,061 | 1,939,167 | −440,106 | 71.3 | 64% |
| 2016 | 1,648,446 | 1,930,409 | −281,963 | 71.5 | 65% |
| 2017 | 1,620,468 | 1,669,859 | −49,391 | 90.2 | 69% |
| 2018 | 1,539,697 | 1,776,057 | −236,360 | 78.5 | 54% |
| 2019 | 1,317,312 | 2,081,038 | −763,726 | 70.3 | 54% |
| 2020 | 2,448,970 | 2,323,096 | 125,874 | 71.7 | 60% |
| 2021 | 3,351,897 | 2,389,411 | 962,486 | 86.6 | 61% |
| 2022 | 3,109,334 | 2,685,986 | 423,348 | 67.2 | 59% |
| 2023 | 2,853,068 | 3,020,437 | −167,369 | 59.7 | 61% |
In its most recent public year (2023), this organization spent $167,369 more than it brought in. Its reserves stood at about 59.7 months of spending, down from 86.7 in 2011. Staff pay was 61% of spending. $327,422 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
Holy Cross Ministries'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