St Jude School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 156,703 | 142,779 | 13,924 | 40.9 | — |
| 2013 | 122,678 | 108,507 | 14,171 | 58.8 | 63% |
| 2014 | 149,809 | 140,679 | 9,130 | 47.4 | 59% |
| 2016 | 137,476 | 158,012 | −20,536 | 39.5 | 64% |
| 2017 | 209,397 | 137,210 | 72,187 | 56.5 | 61% |
| 2018 | 183,385 | 145,710 | 37,675 | 59.7 | 60% |
| 2019 | 193,890 | 118,363 | 75,527 | 80.2 | 59% |
| 2020 | 203,221 | 124,498 | 78,723 | 81.5 | 63% |
| 2021 | 179,601 | 129,205 | 50,396 | 106.8 | 71% |
| 2022 | 163,839 | 112,109 | 51,730 | 103.9 | 71% |
| 2023 | 94,101 | 116,678 | −22,577 | 108.1 | 59% |
| 2024 | 106,955 | 119,199 | −12,244 | 120.7 | 60% |
In its most recent public year (2024), this organization spent $12,244 more than it brought in. Its reserves stood at about 120.7 months of spending, up from 40.9 in 2012. Staff pay was 60% of spending. $1,031,226 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 2024. 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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