St Christophers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,009,229 | 19,966,421 | 42,808 | 4.5 | 58% |
| 2012 | 19,930,927 | 21,183,094 | −1,252,167 | 3.5 | 58% |
| 2013 | 22,319,906 | 22,295,750 | 24,156 | 3.3 | 58% |
| 2014 | 24,361,879 | 23,807,408 | 554,471 | 3.4 | 58% |
| 2015 | 25,410,221 | 24,900,958 | 509,263 | 3.5 | 56% |
| 2016 | 25,863,857 | 25,700,070 | 163,787 | 3.5 | 56% |
| 2017 | 24,537,850 | 26,052,823 | −1,514,973 | 2.8 | 56% |
| 2018 | 26,167,571 | 26,462,911 | −295,340 | 2.6 | 57% |
| 2019 | 27,824,711 | 25,826,978 | 1,997,733 | 3.6 | 57% |
| 2020 | 24,403,106 | 24,965,287 | −562,181 | 3.5 | 56% |
| 2021 | 21,659,382 | 22,972,085 | −1,312,703 | 3.0 | 52% |
| 2022 | 23,476,638 | 23,797,178 | −320,540 | 2.7 | 52% |
| 2023 | 21,947,064 | 23,012,114 | −1,065,050 | 3.8 | 52% |
In its most recent public year (2023), this organization spent $1,065,050 more than it brought in. Its reserves stood at about 3.8 months of spending. Staff pay was 52% of spending. $280,393 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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