Saint John Xxiii Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,639,089 | 9,340,355 | 1,298,734 | 12.2 | 43% |
| 2012 | 10,265,234 | 9,534,548 | 730,686 | 13.3 | 43% |
| 2013 | 10,446,033 | 9,703,268 | 742,765 | 14.4 | 44% |
| 2014 | 10,721,550 | 10,260,268 | 461,282 | 13.7 | 42% |
| 2015 | 9,794,566 | 10,006,502 | −211,936 | 13.5 | 43% |
| 2016 | 9,725,060 | 9,505,688 | 219,372 | 14.8 | 46% |
| 2017 | 10,375,646 | 9,457,647 | 917,999 | 16.7 | 48% |
| 2018 | 10,269,869 | 9,388,045 | 881,824 | 17.1 | 47% |
| 2019 | 9,971,840 | 9,197,321 | 774,519 | 19.2 | 46% |
| 2020 | 11,190,588 | 9,808,006 | 1,382,582 | 20.3 | 45% |
| 2021 | 9,401,995 | 8,846,287 | 555,708 | 23.8 | 47% |
| 2022 | 7,364,067 | 9,251,189 | −1,887,122 | 18.5 | 47% |
| 2023 | 8,247,361 | 8,708,947 | −461,586 | 20.0 | 49% |
In its most recent public year (2023), this organization spent $461,586 more than it brought in. Its reserves stood at about 20 months of spending, up from 12.2 in 2011. Staff pay was 49% of spending. $20,000 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
Saint John Xxiii Home'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