St Pauls Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,847,432 | 1,781,557 | 65,875 | 7.9 | 47% |
| 2012 | 1,796,670 | 2,017,663 | −220,993 | 5.5 | 42% |
| 2013 | 2,151,369 | 2,128,420 | 22,949 | 5.3 | 42% |
| 2014 | 2,101,431 | 2,110,797 | −9,366 | 5.4 | 40% |
| 2015 | 2,046,203 | 2,159,851 | −113,648 | 4.5 | 40% |
| 2016 | 2,427,975 | 2,235,405 | 192,570 | 5.3 | 40% |
| 2017 | 2,258,419 | 2,134,566 | 123,853 | 6.3 | 37% |
| 2018 | 1,755,205 | 1,810,714 | −55,509 | 6.5 | 44% |
| 2019 | 2,075,827 | 1,894,571 | 181,256 | 7.3 | 43% |
| 2020 | 1,848,971 | 1,892,244 | −43,273 | 7.0 | 46% |
| 2021 | 1,875,115 | 1,891,372 | −16,257 | 7.2 | 53% |
| 2022 | 1,794,733 | 1,891,151 | −96,418 | 6.2 | 53% |
| 2023 | 1,625,560 | 1,675,325 | −49,765 | 6.8 | 57% |
In its most recent public year (2023), this organization spent $49,765 more than it brought in. Its reserves stood at about 6.8 months of spending, down from 7.9 in 2011. Staff pay was 57% 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 Pauls Community Center'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