St Annes Mead
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,682,453 | 3,831,375 | −148,922 | 12.4 | 0% |
| 2012 | 3,897,180 | 3,901,093 | −3,913 | 12.3 | 0% |
| 2013 | 3,946,637 | 3,926,155 | 20,482 | 12.3 | 0% |
| 2014 | 4,058,416 | 4,007,039 | 51,377 | 12.2 | 0% |
| 2015 | 4,288,554 | 4,102,481 | 186,073 | 12.4 | 0% |
| 2016 | 4,230,420 | 4,145,617 | 84,803 | 12.5 | 0% |
| 2017 | 5,059,229 | 4,351,932 | 707,297 | 14.0 | 0% |
| 2018 | 4,702,415 | 4,690,152 | 12,263 | 12.9 | 0% |
| 2019 | 5,244,816 | 5,293,312 | −48,496 | 11.5 | 0% |
| 2020 | 4,701,645 | 4,581,947 | 119,698 | 13.6 | 0% |
| 2021 | 4,357,130 | 3,622,297 | 734,833 | 19.7 | 0% |
| 2022 | 3,492,570 | 3,690,600 | −198,030 | 18.0 | 0% |
| 2023 | 4,054,406 | 4,065,156 | −10,750 | 16.6 | 0% |
In its most recent public year (2023), this organization spent $10,750 more than it brought in. Its reserves stood at about 16.6 months of spending, up from 12.4 in 2011. Staff pay was 0% of spending. $190,758 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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