St James Social Service Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 654,267 | 752,506 | −98,239 | 0.5 | 29% |
| 2012 | 782,973 | 890,814 | −107,841 | -1.0 | 26% |
| 2013 | 928,362 | 1,448,895 | −520,533 | -4.9 | 20% |
| 2014 | 918,510 | 969,983 | −51,473 | -8.0 | 30% |
| 2015 | 551,637 | 695,507 | −143,870 | -13.7 | 40% |
| 2016 | 456,843 | 424,312 | 32,531 | 0.1 | 61% |
| 2017 | 396,140 | 475,998 | −79,858 | -1.8 | 58% |
| 2018 | 551,318 | 476,013 | 75,305 | 0.1 | 57% |
| 2019 | 933,401 | 867,081 | 66,320 | 1.0 | 33% |
| 2020 | 1,655,978 | 1,547,709 | 108,269 | 1.4 | 22% |
| 2021 | 1,734,321 | 1,589,668 | 144,653 | 2.5 | 22% |
| 2022 | 1,912,657 | 1,872,088 | 40,569 | 2.4 | 23% |
| 2023 | 1,965,162 | 1,903,083 | 62,079 | 3.4 | 26% |
In its most recent public year (2023), this organization brought in $62,079 more than it spent. Its reserves stood at about 3.4 months of spending, up from 0.5 in 2011. Staff pay was 26% of spending.
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 James Social Service Corporation'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