St James Arc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 432,290 | 306,312 | 125,978 | 28.3 | 36% |
| 2021 | 293,585 | 188,109 | 105,476 | 52.8 | 5% |
| 2022 | 337,823 | 250,854 | 86,969 | 43.7 | 4% |
| 2023 | 1,496,375 | 292,810 | 1,203,565 | 86.8 | 5% |
In its most recent public year (2023), this organization brought in $1,203,565 more than it spent. Its reserves stood at about 86.8 months of spending, up from 28.3 in 2020. Staff pay was 5% of spending. $1,000,000 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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