St Johns Residence For Boys Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,277,107 | 5,282,502 | −5,395 | 4.5 | 48% |
| 2012 | 5,268,393 | 5,078,658 | 189,735 | 6.5 | 54% |
| 2013 | 6,659,081 | 6,549,065 | 110,016 | 5.1 | 51% |
| 2014 | 7,456,959 | 7,184,420 | 272,539 | 5.2 | 54% |
| 2015 | 10,218,132 | 9,951,020 | 267,112 | 4.2 | 52% |
| 2016 | 9,976,423 | 10,101,341 | −124,918 | 4.0 | 51% |
| 2017 | 9,608,946 | 9,737,909 | −128,963 | 4.0 | 51% |
| 2018 | 11,457,094 | 11,184,526 | 272,568 | 3.8 | 53% |
| 2019 | 12,480,728 | 12,420,378 | 60,350 | 2.9 | 52% |
| 2020 | 12,340,617 | 13,085,119 | −744,502 | 2.2 | 51% |
| 2021 | 11,337,887 | 11,815,895 | −478,008 | 2.0 | 51% |
| 2022 | 10,818,334 | 11,234,321 | −415,987 | 1.6 | 45% |
| 2023 | 12,568,888 | 11,934,846 | 634,042 | 2.2 | 45% |
In its most recent public year (2023), this organization brought in $634,042 more than it spent. Its reserves stood at about 2.2 months of spending, down from 4.5 in 2011. Staff pay was 45% of spending. $1,245,819 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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