St Justins Plaza Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,014,609 | 1,222,537 | −207,928 | -10.4 | 11% |
| 2012 | 1,048,807 | 1,238,828 | −190,021 | -12.1 | 10% |
| 2013 | 1,061,209 | 1,249,461 | −188,252 | -13.8 | 6% |
| 2014 | 1,094,346 | 1,262,735 | −168,389 | -15.3 | 11% |
| 2015 | 1,099,371 | 1,165,947 | −66,576 | -17.2 | 7% |
| 2016 | 1,119,570 | 1,215,749 | −96,179 | -17.5 | 18% |
| 2017 | 1,140,476 | 1,088,819 | 51,657 | -18.9 | 22% |
| 2018 | 1,147,597 | 1,079,809 | 67,788 | -18.3 | 19% |
| 2019 | 1,185,156 | 1,102,990 | 82,166 | -17.1 | 21% |
| 2020 | 1,414,180 | 1,124,406 | 289,774 | -13.6 | 20% |
| 2021 | 1,445,826 | 1,069,552 | 376,274 | -10.1 | 18% |
| 2022 | 1,509,411 | 1,235,324 | 274,087 | -6.1 | 25% |
| 2023 | 1,502,972 | 1,308,738 | 194,234 | -4.0 | 23% |
In its most recent public year (2023), this organization brought in $194,234 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-4 months), up from -10.4 in 2011. Staff pay was 23% of spending.
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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