St Davids Community Health Foundation Initiatives
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 712,046 | 118,477 | 593,569 | 357.2 | 60% |
| 2012 | 1,059,874 | 370,903 | 688,971 | 136.4 | 20% |
| 2013 | 797,570 | 1,366,210 | −568,640 | 32.0 | 5% |
| 2014 | 22,034,199 | 78,164 | 21,956,035 | 3930.7 | 0% |
| 2015 | 879,285 | 220,838 | 658,447 | 1427.2 | 0% |
| 2016 | 949,605 | 1,591,455 | −641,850 | 193.2 | 21% |
| 2017 | 1,867,747 | 1,613,943 | 253,804 | 192.4 | 22% |
| 2018 | 2,633,482 | 2,296,920 | 336,562 | 137.0 | 19% |
| 2019 | 3,196,689 | 2,726,047 | 470,642 | 117.5 | 16% |
| 2020 | 2,838,527 | 2,623,348 | 215,179 | 123.1 | 17% |
| 2021 | 2,942,176 | 2,404,106 | 538,070 | 137.0 | 19% |
| 2022 | 3,255,011 | 3,105,727 | 149,284 | 106.6 | 18% |
| 2023 | 4,099,334 | 3,130,213 | 969,121 | 109.5 | 17% |
In its most recent public year (2023), this organization brought in $969,121 more than it spent. Its reserves stood at about 109.5 months of spending, down from 357.2 in 2011. Staff pay was 17% 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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