St Peters Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,962,081 | 2,637,593 | 324,488 | 39.8 | 70% |
| 2012 | 2,974,956 | 2,688,934 | 286,022 | 41.3 | 69% |
| 2013 | 3,132,906 | 2,817,245 | 315,661 | 39.5 | 71% |
| 2014 | 3,119,564 | 2,942,264 | 177,300 | 39.3 | 71% |
| 2015 | 3,169,002 | 3,165,789 | 3,213 | 35.5 | 69% |
| 2016 | 3,288,198 | 3,200,272 | 87,926 | 36.1 | 70% |
| 2017 | 706,875 | 801,513 | −94,638 | 138.2 | 62% |
| 2018 | 3,329,249 | 3,548,155 | −218,906 | 31.0 | 71% |
| 2019 | 3,553,658 | 3,780,475 | −226,817 | 28.0 | 68% |
| 2020 | 3,123,441 | 3,767,971 | −644,530 | 27.2 | 70% |
| 2021 | 4,372,823 | 3,563,089 | 809,734 | 35.6 | 69% |
| 2022 | 4,788,681 | 3,903,782 | 884,899 | 29.8 | 70% |
| 2023 | 4,727,940 | 4,046,576 | 681,364 | 30.8 | 69% |
In its most recent public year (2023), this organization brought in $681,364 more than it spent. Its reserves stood at about 30.8 months of spending, down from 39.8 in 2011. Staff pay was 69% of spending. $261,406 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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