Spd Jeanne Jugan Residence-Ca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,089,091 | 6,422,728 | −1,333,637 | 30.8 | 46% |
| 2012 | 7,393,725 | 6,729,740 | 663,985 | 30.6 | 45% |
| 2013 | 7,441,331 | 7,455,925 | −14,594 | 27.5 | 40% |
| 2014 | 6,255,916 | 7,264,102 | −1,008,186 | 26.6 | 43% |
| 2015 | 7,380,250 | 6,688,944 | 691,306 | 31.3 | 50% |
| 2016 | 5,791,059 | 6,367,339 | −576,280 | 32.2 | 53% |
| 2017 | 5,561,495 | 7,255,089 | −1,693,594 | 21.9 | 55% |
| 2018 | 6,660,270 | 8,034,036 | −1,373,766 | 17.0 | 54% |
| 2019 | 5,945,026 | 7,534,205 | −1,589,179 | 15.7 | 55% |
| 2020 | 7,147,557 | 7,574,691 | −427,134 | 14.8 | 57% |
| 2021 | 8,338,340 | 7,472,239 | 866,101 | 16.3 | 57% |
| 2022 | 2,391,328 | 5,496,024 | −3,104,696 | 15.3 | 41% |
| 2023 | 2,096,751 | 5,376,499 | −3,279,748 | 8.4 | 41% |
In its most recent public year (2023), this organization spent $3,279,748 more than it brought in. Its reserves stood at about 8.4 months of spending, down from 30.8 in 2011. Staff pay was 41% 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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