St John United Way
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 573,199 | 629,158 | −55,959 | 15.8 | 25% |
| 2022 | 2,319,126 | 1,317,868 | 1,001,258 | 16.6 | 13% |
| 2023 | 797,949 | 970,066 | −172,117 | 20.5 | 18% |
| 2024 | 821,813 | 1,120,825 | −299,012 | 14.9 | 16% |
In its most recent public year (2024), this organization spent $299,012 more than it brought in. Its reserves stood at about 14.9 months of spending. Staff pay was 16% of spending. $1,500 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 2024. 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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