St Nicholas Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 927,079 | 1,982,098 | −1,055,019 | -6.6 | 30% |
| 2021 | 345,346 | 413,734 | −68,388 | -33.2 | 17% |
| 2022 | −22,510 | 448,253 | −470,763 | -43.2 | 0% |
| 2023 | 4,674 | 500,113 | −495,439 | -50.5 | 0% |
In its most recent public year (2023), this organization spent $495,439 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-50.5 months), down from -6.6 in 2020. Staff pay was 0% of spending. $200,000 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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