St Leonard
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,524,168 | 19,324,838 | 4,199,330 | 11.0 | 43% |
| 2012 | 27,084,405 | 25,473,390 | 1,611,015 | 9.1 | 40% |
| 2013 | 30,186,835 | 27,826,229 | 2,360,606 | 8.0 | 38% |
| 2014 | 30,153,201 | 28,963,990 | 1,189,211 | 7.5 | 36% |
| 2015 | 14,907,265 | 14,345,816 | 561,449 | 17.3 | 34% |
| 2016 | 32,186,206 | 30,092,143 | 2,094,063 | 8.8 | 35% |
| 2017 | 31,246,605 | 30,212,367 | 1,034,238 | 9.5 | 34% |
| 2018 | 33,619,371 | 30,142,784 | 3,476,587 | 10.8 | 36% |
| 2019 | 31,796,558 | 29,844,860 | 1,951,698 | 6.5 | 37% |
| 2020 | 35,257,686 | 29,950,853 | 5,306,833 | 8.6 | 37% |
| 2021 | 31,237,067 | 30,047,578 | 1,189,489 | 11.3 | 37% |
| 2022 | 31,380,822 | 34,112,615 | −2,731,793 | 8.0 | 37% |
| 2023 | 27,138,682 | 30,823,258 | −3,684,576 | 7.5 | 37% |
In its most recent public year (2023), this organization spent $3,684,576 more than it brought in. Its reserves stood at about 7.5 months of spending, down from 11 in 2011. Staff pay was 37% of spending. $3,179,629 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
St Leonard'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