St Annes Retirement Community Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 16,002,595 | 15,605,035 | 397,560 | 7.4 | 50% |
| 2013 | 15,841,079 | 15,624,178 | 216,901 | 7.6 | 51% |
| 2014 | 16,706,210 | 15,727,110 | 979,100 | 8.9 | 50% |
| 2015 | 16,408,084 | 16,147,209 | 260,875 | 8.7 | 51% |
| 2016 | 17,055,035 | 16,473,310 | 581,725 | 8.7 | 52% |
| 2017 | 17,754,389 | 16,741,004 | 1,013,385 | 9.8 | 52% |
| 2018 | 18,509,733 | 17,215,451 | 1,294,282 | 10.1 | 53% |
| 2019 | 19,587,507 | 18,485,211 | 1,102,296 | 8.7 | 51% |
| 2020 | 20,846,863 | 21,061,446 | −214,583 | 6.1 | 49% |
| 2021 | 22,299,701 | 21,398,206 | 901,495 | 7.9 | 45% |
| 2022 | 20,118,464 | 22,330,670 | −2,212,206 | 5.1 | 45% |
| 2023 | 21,824,055 | 23,686,428 | −1,862,373 | 4.3 | 46% |
In its most recent public year (2023), this organization spent $1,862,373 more than it brought in. Its reserves stood at about 4.3 months of spending, down from 7.4 in 2012. Staff pay was 46% of spending. $727,251 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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