Abilities At St Andrews Cove
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,560 | 59,871 | −16,311 | -19.6 | — |
| 2014 | 56,574 | 76,130 | −19,556 | -21.5 | — |
| 2015 | 46,294 | 75,156 | −28,862 | -26.4 | — |
| 2016 | 80,370 | 66,164 | 14,206 | -27.4 | — |
| 2017 | 82,422 | 74,966 | 7,456 | -23.0 | — |
| 2018 | 82,538 | 80,582 | 1,956 | -21.1 | 18% |
| 2019 | 79,604 | 110,944 | −31,340 | -18.7 | 14% |
| 2020 | 81,651 | 120,599 | −38,948 | -21.1 | 14% |
| 2021 | 81,317 | 116,350 | −35,033 | -25.5 | 13% |
| 2022 | 81,950 | 131,088 | −49,138 | -27.1 | 12% |
| 2023 | 77,093 | 137,837 | −60,744 | -31.1 | 13% |
In its most recent public year (2023), this organization spent $60,744 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-31.1 months), down from -19.6 in 2011. Staff pay was 13% 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
Abilities At St Andrews Cove'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