St Anns Home For The Aged Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,472,402 | 12,270,112 | 202,290 | 10.2 | 44% |
| 2012 | 13,518,874 | 13,489,244 | 29,630 | 9.5 | 39% |
| 2013 | 13,742,648 | 13,183,883 | 558,765 | 13.9 | 42% |
| 2014 | 14,761,729 | 13,602,315 | 1,159,414 | 13.6 | 0% |
| 2015 | 13,760,701 | 13,668,480 | 92,221 | 13.0 | 0% |
| 2016 | 14,753,038 | 14,003,756 | 749,282 | 13.9 | 50% |
| 2017 | 14,736,282 | 14,797,921 | −61,639 | 14.4 | 49% |
| 2018 | 15,241,902 | 15,064,282 | 177,620 | 13.7 | 49% |
| 2019 | 16,210,848 | 15,688,902 | 521,946 | 14.7 | 49% |
| 2020 | 16,149,552 | 15,458,476 | 691,076 | 16.2 | 50% |
| 2021 | 16,140,921 | 14,433,228 | 1,707,693 | 17.8 | 51% |
| 2022 | 13,557,529 | 15,236,801 | −1,679,272 | 13.2 | 50% |
| 2023 | 16,168,154 | 16,614,321 | −446,167 | 13.1 | 49% |
In its most recent public year (2023), this organization spent $446,167 more than it brought in. Its reserves stood at about 13.1 months of spending, up from 10.2 in 2011. Staff pay was 49% of spending. $82,292 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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