St Pauls Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,894,671 | 7,298,212 | −2,403,541 | 8.3 | 45% |
| 2021 | 147,800 | 826,816 | −679,016 | 71.4 | 28% |
| 2022 | 296,731 | 617,663 | −320,932 | 78.4 | 33% |
| 2023 | 255,486 | 180,359 | 75,127 | 275.8 | 15% |
In its most recent public year (2023), this organization brought in $75,127 more than it spent. Its reserves stood at about 275.8 months of spending, up from 8.3 in 2020. Staff pay was 15% of spending. $3,500,190 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
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