St Agnes Senior Citizen Housing De Velopment Fund Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,163,579 | 1,015,141 | 148,438 | 1.0 | 11% |
| 2012 | 1,164,667 | 984,756 | 179,911 | 3.2 | 11% |
| 2013 | 1,021,631 | 1,044,421 | −22,790 | 2.7 | 11% |
| 2014 | 1,017,006 | 1,068,277 | −51,271 | 2.1 | 10% |
| 2015 | 1,025,062 | 991,917 | 33,145 | 2.7 | 12% |
| 2016 | 1,041,831 | 940,280 | 101,551 | 4.1 | 13% |
| 2017 | 1,053,184 | 1,017,923 | 35,261 | 4.2 | 12% |
| 2018 | 1,298,819 | 999,758 | 299,061 | 7.9 | 11% |
| 2019 | 1,288,110 | 954,988 | 333,122 | 12.5 | 12% |
| 2020 | 1,278,614 | 975,698 | 302,916 | 15.9 | 13% |
| 2021 | 1,307,959 | 1,005,878 | 302,081 | 19.0 | 12% |
| 2022 | 1,352,387 | 1,061,759 | 290,628 | 21.3 | 13% |
| 2023 | 1,645,992 | 957,854 | 688,138 | 32.3 | 12% |
In its most recent public year (2023), this organization brought in $688,138 more than it spent. Its reserves stood at about 32.3 months of spending, up from 1 in 2011. Staff pay was 12% 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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