St Peters Haven Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 993,560 | 835,396 | 158,164 | 8.5 | 19% |
| 2021 | 1,133,445 | 1,023,888 | 109,557 | 8.3 | 16% |
| 2022 | 1,258,875 | 1,042,724 | 216,151 | 10.6 | 17% |
| 2023 | 1,720,806 | 1,312,030 | 408,776 | 12.2 | 13% |
In its most recent public year (2023), this organization brought in $408,776 more than it spent. Its reserves stood at about 12.2 months of spending, up from 8.5 in 2020. Staff pay was 13% of spending. $92,500 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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