Project St Nicholas Returns
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,664 | 67,192 | −7,528 | 1.0 | — |
| 2012 | 55,977 | 59,693 | −3,716 | 0.4 | — |
| 2013 | 66,611 | 63,961 | 2,650 | 0.9 | — |
| 2014 | 60,699 | 60,249 | 450 | 1.0 | — |
| 2015 | 69,405 | 72,904 | −3,499 | 0.2 | — |
| 2016 | 65,953 | 59,754 | 6,199 | 1.5 | — |
| 2017 | 74,354 | 74,142 | 212 | 1.3 | — |
| 2018 | 79,660 | 76,618 | 3,042 | 1.7 | — |
| 2019 | 81,922 | 71,453 | 10,469 | 3.6 | — |
| 2020 | 48,569 | 55,177 | −6,608 | 3.2 | — |
| 2021 | 79,948 | 60,346 | 19,602 | 6.8 | — |
| 2022 | 70,858 | 84,604 | −13,746 | 3.1 | — |
| 2023 | 67,727 | 79,630 | −11,903 | 1.5 | — |
In its most recent public year (2023), this organization spent $11,903 more than it brought in. Its reserves stood at about 1.5 months 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works