St Christophers Fund B
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,650 | 4,018 | −368 | 209.0 | — |
| 2012 | −2,192 | 3,889 | −6,081 | 197.2 | — |
| 2013 | 5,277 | 4,057 | 1,220 | 192.6 | — |
| 2014 | 6,725 | 4,276 | 2,449 | 189.7 | — |
| 2015 | 4,414 | 5,572 | −1,158 | 143.0 | — |
| 2016 | 14,271 | 5,784 | 8,487 | 155.4 | — |
| 2017 | 1,786 | 5,876 | −4,090 | 144.6 | — |
| 2018 | 2,491 | 5,724 | −3,233 | 141.7 | — |
| 2019 | 2,556 | 5,724 | −3,168 | 135.0 | — |
| 2020 | 5,052 | 4,913 | 139 | 157.7 | — |
| 2021 | 3,795 | 5,076 | −1,281 | 149.6 | — |
| 2022 | 3,227 | 5,498 | −2,271 | 133.2 | — |
| 2023 | 3,622 | 6,629 | −3,007 | 105.0 | — |
In its most recent public year (2023), this organization spent $3,007 more than it brought in. Its reserves stood at about 105 months of spending, down from 209 in 2011.
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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