St Augustine School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 607,192 | 431,963 | 175,229 | 10.4 | 63% |
| 2021 | 856,328 | 527,311 | 329,017 | 13.5 | 58% |
| 2022 | 590,758 | 492,730 | 98,028 | 16.7 | 66% |
| 2023 | 549,284 | 562,294 | −13,010 | 14.3 | 70% |
In its most recent public year (2023), this organization spent $13,010 more than it brought in. Its reserves stood at about 14.3 months of spending, up from 10.4 in 2020. Staff pay was 70% of spending.
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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