St Theodores Council 9023
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,314 | 51,486 | 5,828 | 14.5 | — |
| 2012 | 55,136 | 65,247 | −10,111 | 9.6 | — |
| 2013 | 33,575 | 29,303 | 4,272 | 5.8 | — |
| 2014 | 26,575 | 29,873 | −3,298 | 4.3 | — |
| 2015 | 69,461 | 66,264 | 3,197 | 2.5 | — |
| 2016 | 29,360 | 29,438 | −78 | 5.7 | — |
| 2017 | 30,562 | 37,441 | −6,879 | 2.3 | — |
| 2018 | 30,423 | 29,515 | 908 | 3.2 | — |
| 2019 | 19,591 | 22,730 | −3,139 | 2.5 | — |
| 2020 | 83,869 | 19,043 | 64,826 | 43.9 | — |
| 2021 | 67,039 | 51,616 | 15,423 | 19.8 | — |
| 2022 | 46,584 | 35,751 | 10,833 | 32.2 | — |
| 2023 | 75,763 | 74,543 | 1,220 | 15.6 | — |
In its most recent public year (2023), this organization brought in $1,220 more than it spent. Its reserves stood at about 15.6 months of spending, up from 14.5 in 2011.
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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