Nazareth House Of San Rafael Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,721,037 | 10,189,926 | −4,468,889 | 5.6 | 24% |
| 2012 | 5,761,378 | 5,509,548 | 251,830 | 10.9 | 50% |
| 2013 | 5,797,300 | 5,409,697 | 387,603 | 12.0 | 52% |
| 2014 | 6,147,441 | 5,350,127 | 797,314 | 13.9 | 64% |
| 2015 | 5,957,378 | 6,816,055 | −858,677 | 9.4 | 41% |
| 2016 | 6,290,068 | 6,038,516 | 251,552 | 11.1 | 48% |
| 2017 | 6,192,231 | 5,851,930 | 340,301 | 12.2 | 49% |
| 2018 | 6,477,622 | 6,273,231 | 204,391 | 13.7 | 49% |
| 2019 | 6,210,072 | 6,539,132 | −329,060 | 12.5 | 50% |
| 2020 | 6,335,150 | 6,717,456 | −382,306 | 11.5 | 51% |
| 2021 | 7,129,302 | 6,755,773 | 373,529 | 12.1 | 60% |
| 2022 | 820,000 | 1,396,884 | −576,884 | 53.4 | 4% |
| 2023 | 605,000 | 897,305 | −292,305 | 83.5 | 3% |
In its most recent public year (2023), this organization spent $292,305 more than it brought in. Its reserves stood at about 83.5 months of spending, up from 5.6 in 2011. Staff pay was 3% 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
Nazareth House Of San Rafael 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