St Paul Homes
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,769,634 | 22,460,635 | 1,308,999 | 10.8 | 43% |
| 2012 | 24,757,110 | 23,441,364 | 1,315,746 | 11.4 | 44% |
| 2013 | 26,120,552 | 24,168,028 | 1,952,524 | 12.5 | 43% |
| 2014 | 26,253,793 | 24,040,986 | 2,212,807 | 13.7 | 44% |
| 2015 | 28,767,204 | 25,672,258 | 3,094,946 | 13.3 | 44% |
| 2016 | 29,176,889 | 27,467,392 | 1,709,497 | 13.8 | 45% |
| 2017 | 29,859,976 | 28,594,470 | 1,265,506 | 15.0 | 46% |
| 2018 | 31,694,168 | 28,048,745 | 3,645,423 | 14.9 | 47% |
| 2019 | 30,417,279 | 28,599,393 | 1,817,886 | 16.9 | 47% |
| 2020 | 32,679,061 | 29,499,144 | 3,179,917 | 18.2 | 52% |
| 2021 | 32,521,634 | 27,537,850 | 4,983,784 | 22.8 | 49% |
| 2022 | 27,790,735 | 26,729,783 | 1,060,952 | 21.4 | 51% |
| 2023 | 28,713,678 | 27,244,686 | 1,468,992 | 23.7 | 52% |
In its most recent public year (2023), this organization brought in $1,468,992 more than it spent. Its reserves stood at about 23.7 months of spending, up from 10.8 in 2011. Staff pay was 52% of spending. $9,457,308 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
St Paul Homes'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