St Pauls Retirement Homes Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,733,725 | 2,076,141 | −342,416 | 29.0 | 17% |
| 2021 | 1,262,989 | 1,366,100 | −103,111 | 46.7 | 27% |
| 2022 | 3,107,027 | 1,107,707 | 1,999,320 | 73.2 | 37% |
| 2023 | 1,661,769 | 968,120 | 693,649 | 94.6 | 19% |
In its most recent public year (2023), this organization brought in $693,649 more than it spent. Its reserves stood at about 94.6 months of spending, up from 29 in 2020. Staff pay was 19% of spending. $4,972,063 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
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