Mater Dolorosa Passionist Retreat Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,086,076 | 1,989,355 | 96,721 | 34.1 | 29% |
| 2012 | 2,203,599 | 2,072,576 | 131,023 | 35.2 | 31% |
| 2013 | 2,144,849 | 2,126,087 | 18,762 | 34.4 | 33% |
| 2014 | 2,552,558 | 2,305,570 | 246,988 | 33.0 | 33% |
| 2015 | 2,604,010 | 2,416,797 | 187,213 | 33.0 | 31% |
| 2016 | 2,483,277 | 2,473,127 | 10,150 | 32.8 | 32% |
| 2017 | 2,416,183 | 2,523,983 | −107,800 | 32.0 | 32% |
| 2018 | 2,428,894 | 2,498,341 | −69,447 | 32.3 | 33% |
| 2019 | 2,819,631 | 2,557,840 | 261,791 | 33.1 | 34% |
| 2020 | 2,014,818 | 2,741,905 | −727,087 | 27.7 | 36% |
| 2021 | 2,660,007 | 2,400,621 | 259,386 | 33.1 | 37% |
| 2022 | 3,032,006 | 2,876,611 | 155,395 | 27.3 | 39% |
| 2023 | 2,627,712 | 3,292,581 | −664,869 | 22.6 | 40% |
In its most recent public year (2023), this organization spent $664,869 more than it brought in. Its reserves stood at about 22.6 months of spending, down from 34.1 in 2011. Staff pay was 40% of spending. $995,381 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
Mater Dolorosa Passionist Retreat Center Inc'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