Bellarmine Benefactors Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,418,531 | 1,213,592 | 204,939 | 225.8 | 5% |
| 2021 | 2,993,701 | 1,276,959 | 1,716,742 | 230.8 | 6% |
| 2022 | 2,091,184 | 1,352,954 | 738,230 | 224.3 | 6% |
| 2023 | 1,202,543 | 1,405,151 | −202,608 | 214.2 | 5% |
In its most recent public year (2023), this organization spent $202,608 more than it brought in. Its reserves stood at about 214.2 months of spending, down from 225.8 in 2020. Staff pay was 5% 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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