Providence Plan Partners
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 279,380,343 | 277,272,659 | 2,107,684 | 1.6 | 39% |
| 2021 | 275,257,506 | 273,942,744 | 1,314,762 | 1.6 | 41% |
| 2022 | 318,336,893 | 317,998,296 | 338,597 | 1.2 | 47% |
| 2023 | 364,264,200 | 363,894,699 | 369,501 | 1.3 | 51% |
In its most recent public year (2023), this organization brought in $369,501 more than it spent. Its reserves stood at about 1.3 months of spending. Staff pay was 51% of spending.
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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