St Paul Elder Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 28,707,997 | 25,233,307 | 3,474,690 | 10.5 | 51% |
| 2021 | 25,919,489 | 24,570,127 | 1,349,362 | 11.8 | 51% |
| 2022 | 25,408,287 | 26,501,002 | −1,092,715 | 9.9 | 51% |
| 2023 | 28,295,165 | 27,077,840 | 1,217,325 | 10.4 | 53% |
In its most recent public year (2023), this organization brought in $1,217,325 more than it spent. Its reserves stood at about 10.4 months of spending. Staff pay was 53% of spending. $2,661,290 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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