Saint Anne Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,906,821 | 17,167,937 | 738,884 | 4.2 | 65% |
| 2012 | 16,211,263 | 16,813,047 | −601,784 | 3.6 | 65% |
| 2013 | 15,681,621 | 15,796,316 | −114,695 | 3.8 | 66% |
| 2014 | 14,666,401 | 15,882,122 | −1,215,721 | 2.7 | 65% |
| 2015 | 14,132,691 | 14,059,622 | 73,069 | 2.9 | 62% |
| 2016 | 14,206,750 | 14,123,937 | 82,813 | 2.8 | 62% |
| 2017 | 14,911,866 | 14,907,701 | 4,165 | 2.9 | 63% |
| 2018 | 16,015,458 | 15,314,009 | 701,449 | 3.5 | 65% |
| 2019 | 16,164,724 | 15,928,781 | 235,943 | 3.5 | 64% |
| 2020 | 13,510,504 | 16,366,906 | −2,856,402 | 1.3 | 66% |
| 2021 | 13,761,752 | 14,654,311 | −892,559 | 0.9 | 64% |
| 2022 | 17,248,173 | 15,409,063 | 1,839,110 | 2.2 | 54% |
| 2023 | 13,158,915 | 14,270,558 | −1,111,643 | 1.5 | 63% |
In its most recent public year (2023), this organization spent $1,111,643 more than it brought in. Its reserves stood at about 1.5 months of spending, down from 4.2 in 2011. Staff pay was 63% of spending. $2,098,659 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
Saint Anne Institute's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works