GUILD OF SAINT AGNES OF WORCESTER

WORCESTER, MA, 01609 (508) 755-2238 Est. 1913 EIN 04-2104267

P33Z - Human Services 990 - Public charity return 501(c)(3)

www.guildofstagnes.org

Mission

TO PROVIDE FAMILIES WITH AFFORDIBLE AND QUALITY EARLY CHILDHOOD EDUCATION PROGRAMS IN A SAFE, NURTURING ENVIRONMENT FOR CHILDREN 4 WEEKS TO 12 YEARS OF AGE.

Financials

Total Revenue

$37,268,126

Total Expenses

$35,033,518

Net Assets

$19,045,341

463 employees

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

6.5 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 13.6%

Expenses ↑ 5.5%

Revenue Sources

Contributions 11.0% Earned revenue 88.1% Investment 0.7%

Expense Breakdown

Program 91.4% Management 8.6%

Officers & Key Employees (21)

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Grants Received (40)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$37,268,126 ↑	$35,033,518	$19,045,341
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$32,805,712 ↑	$33,199,958	$16,588,596
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$31,143,725 ↑	$29,489,822	$16,605,837
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$28,747,687 ↓	$26,589,174	$14,568,198
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$31,260,215 ↑	$24,038,604	$13,486,749
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$22,796,237 ↑	$21,947,826	$6,075,918
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$20,422,234	$20,388,262	$5,227,507