St Croix Valley Shared Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,644,323 | 3,596,057 | 48,266 | 2.3 | 63% |
| 2012 | 4,320,320 | 4,079,349 | 240,971 | 2.8 | 64% |
| 2013 | 5,343,208 | 5,218,298 | 124,910 | 1.8 | 57% |
| 2014 | 4,640,962 | 4,656,867 | −15,905 | 2.3 | 65% |
| 2015 | 5,555,904 | 5,440,867 | 115,037 | 2.2 | 62% |
| 2016 | 5,983,075 | 5,789,246 | 193,829 | 2.5 | 63% |
| 2017 | 5,895,550 | 5,823,110 | 72,440 | 2.6 | 64% |
| 2018 | 5,908,106 | 6,355,652 | −447,546 | 1.6 | 60% |
| 2019 | 4,549,134 | 4,913,520 | −364,386 | 1.1 | 59% |
| 2020 | 6,231,432 | 5,693,268 | 538,164 | 2.1 | 59% |
| 2021 | 6,793,920 | 6,107,687 | 686,233 | 3.4 | 62% |
| 2022 | 7,962,925 | 7,280,147 | 682,778 | 4.2 | 60% |
| 2023 | 9,653,818 | 9,636,556 | 17,262 | 3.2 | 60% |
In its most recent public year (2023), this organization brought in $17,262 more than it spent. Its reserves stood at about 3.2 months of spending. Staff pay was 60% of spending. $303,358 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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