St Johnsbury Works
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 98,799 | 103,810 | −5,011 | 2.0 | — |
| 2014 | 88,098 | 75,627 | 12,471 | 4.8 | — |
| 2015 | 86,206 | 86,340 | −134 | 4.2 | — |
| 2016 | 48,703 | 45,938 | 2,765 | 8.5 | — |
| 2017 | 84,573 | 67,770 | 16,803 | 8.8 | — |
| 2018 | 81,019 | 62,183 | 18,836 | 13.6 | — |
| 2019 | 47,431 | 50,544 | −3,113 | 14.9 | — |
| 2020 | 156,659 | 116,462 | 40,197 | 10.6 | — |
| 2021 | 242,842 | 212,027 | 30,815 | 7.6 | 10% |
| 2022 | 72,183 | 89,661 | −17,478 | 15.6 | — |
| 2023 | 126,788 | 170,836 | −44,048 | 5.1 | — |
In its most recent public year (2023), this organization spent $44,048 more than it brought in. Its reserves stood at about 5.1 months of spending, up from 2 in 2013.
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
St Johnsbury Works'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