Mount St Joseph-St Elizabeth
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,935,331 | 2,786,302 | 149,029 | 18.9 | 51% |
| 2013 | 4,032,921 | 3,087,999 | 944,922 | 20.8 | 53% |
| 2014 | 4,137,205 | 2,987,340 | 1,149,865 | 26.1 | 53% |
| 2015 | 3,866,889 | 3,324,283 | 542,606 | 24.7 | 55% |
| 2016 | 3,720,536 | 3,806,929 | −86,393 | 20.9 | 51% |
| 2017 | 4,165,990 | 3,874,641 | 291,349 | 21.8 | 55% |
| 2018 | 4,391,706 | 4,203,192 | 188,514 | 20.9 | 55% |
| 2019 | 4,531,577 | 4,235,848 | 295,729 | 21.5 | 59% |
| 2020 | 4,870,179 | 4,764,189 | 105,990 | 19.5 | 56% |
| 2021 | 6,365,933 | 5,001,726 | 1,364,207 | 22.9 | 56% |
| 2022 | 5,834,606 | 5,214,115 | 620,491 | 20.6 | 58% |
| 2023 | 7,146,813 | 6,136,792 | 1,010,021 | 19.2 | 58% |
In its most recent public year (2023), this organization brought in $1,010,021 more than it spent. Its reserves stood at about 19.2 months of spending. Staff pay was 58% of spending. $1,184,748 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
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