Immaculate Heart Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,238,735 | 4,699,695 | 1,539,040 | 35.0 | 38% |
| 2012 | 5,607,263 | 4,592,998 | 1,014,265 | 38.9 | 40% |
| 2013 | 6,072,864 | 4,762,170 | 1,310,694 | 40.6 | 35% |
| 2014 | 5,362,764 | 5,397,403 | −34,639 | 36.1 | 33% |
| 2015 | 7,573,093 | 6,044,667 | 1,528,426 | 34.4 | 34% |
| 2016 | 6,487,638 | 6,465,885 | 21,753 | 33.5 | 1% |
| 2017 | 8,826,152 | 6,222,928 | 2,603,224 | 39.6 | 35% |
| 2018 | 2,398,267 | 2,316,611 | 81,656 | 145.4 | 25% |
| 2019 | 9,395,967 | 5,033,753 | 4,362,214 | 80.0 | 30% |
| 2020 | 3,141,855 | 5,025,947 | −1,884,092 | 75.4 | 35% |
| 2021 | 2,919,669 | 4,308,876 | −1,389,207 | 93.0 | 37% |
| 2022 | 47,496,866 | 3,512,328 | 43,984,538 | 251.5 | 34% |
| 2023 | 6,524,672 | 31,549,602 | −25,024,930 | 19.9 | 5% |
In its most recent public year (2023), this organization spent $25,024,930 more than it brought in. Its reserves stood at about 19.9 months of spending, down from 35 in 2011. Staff pay was 5% of spending. $80,111 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
Immaculate Heart Community'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