St Croix Valley Restorative Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 150,775 | 157,506 | −6,731 | 4.9 | — |
| 2012 | 205,747 | 149,769 | 55,978 | 9.7 | 56% |
| 2013 | 116,653 | 187,021 | −70,368 | 3.2 | — |
| 2014 | 251,133 | 199,518 | 51,615 | 6.1 | 52% |
| 2015 | 137,214 | 187,090 | −49,876 | 3.3 | — |
| 2016 | 172,662 | 165,092 | 7,570 | 4.3 | — |
| 2017 | 204,223 | 181,164 | 23,059 | 5.5 | 63% |
| 2018 | 191,496 | 211,253 | −19,757 | 3.6 | 62% |
| 2019 | 249,504 | 246,053 | 3,451 | 3.2 | 69% |
| 2020 | 358,569 | 256,459 | 102,110 | 7.9 | 72% |
| 2021 | 263,587 | 237,147 | 26,440 | 9.9 | 73% |
| 2022 | 250,880 | 275,205 | −24,325 | 7.4 | 76% |
| 2023 | 264,006 | 307,830 | −43,824 | 4.9 | 76% |
In its most recent public year (2023), this organization spent $43,824 more than it brought in. Its reserves stood at about 4.9 months of spending. Staff pay was 76% 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
St Croix Valley Restorative Services Inc'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