St Croix Valley Supportive Housing For The Elderly Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 262,795 | 300,151 | −37,356 | 59.2 | 23% |
| 2021 | 267,754 | 293,065 | −25,311 | 59.6 | 27% |
| 2022 | 266,926 | 302,452 | −35,526 | 56.4 | 25% |
| 2023 | 77,344 | 75,359 | 1,985 | 209.0 | 24% |
In its most recent public year (2023), this organization brought in $1,985 more than it spent. Its reserves stood at about 209 months of spending, up from 59.2 in 2020. Staff pay was 24% of spending. $1,934,000 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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