St Anns Home For The Aged
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 67,254,255 | 50,285,133 | 16,969,122 | 2.7 | 52% |
| 2012 | 58,308,560 | 58,393,463 | −84,903 | 3.9 | 51% |
| 2013 | 59,571,268 | 60,938,989 | −1,367,721 | 7.1 | 52% |
| 2014 | 64,099,979 | 63,160,741 | 939,238 | 3.5 | 52% |
| 2015 | 67,313,242 | 65,034,237 | 2,279,005 | 4.2 | 53% |
| 2016 | 65,168,343 | 64,767,107 | 401,236 | 4.9 | 54% |
| 2017 | 63,970,459 | 62,482,877 | 1,487,582 | 5.3 | 55% |
| 2018 | 59,437,257 | 62,280,795 | −2,843,538 | 4.7 | 57% |
| 2019 | 61,300,035 | 60,911,981 | 388,054 | 3.7 | 57% |
| 2020 | 52,247,086 | 66,166,066 | −13,918,980 | 0.3 | 52% |
| 2021 | 56,352,985 | 62,061,209 | −5,708,224 | 1.9 | 52% |
| 2022 | 60,101,428 | 68,738,897 | −8,637,469 | 0.7 | 54% |
| 2023 | 75,017,093 | 77,748,985 | −2,731,892 | 0.5 | 55% |
In its most recent public year (2023), this organization spent $2,731,892 more than it brought in. Its reserves stood at about 0.5 months of spending, down from 2.7 in 2011. Staff pay was 55% of spending. $12,374,392 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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