St Croix Valley Sart
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 188,989 | 155,080 | 33,909 | 11.9 | — |
| 2013 | 163,186 | 163,064 | 122 | 11.3 | — |
| 2014 | 215,171 | 219,125 | −3,954 | 8.2 | 70% |
| 2015 | 210,040 | 230,356 | −20,316 | 6.7 | 70% |
| 2016 | 226,611 | 236,155 | −9,544 | 6.1 | 73% |
| 2017 | 281,103 | 269,230 | 11,873 | 5.9 | 70% |
| 2018 | 297,002 | 281,486 | 15,516 | 6.3 | 70% |
| 2019 | 344,903 | 278,040 | 66,863 | 9.2 | 67% |
| 2020 | 359,816 | 295,110 | 64,706 | 11.3 | 69% |
| 2021 | 573,046 | 467,987 | 105,059 | 9.8 | 73% |
| 2022 | 584,623 | 539,237 | 45,386 | 9.5 | 73% |
| 2023 | 460,638 | 538,187 | −77,549 | 7.8 | 62% |
| 2024 | 411,922 | 495,210 | −83,288 | 6.5 | 62% |
In its most recent public year (2024), this organization spent $83,288 more than it brought in. Its reserves stood at about 6.5 months of spending, down from 11.9 in 2012. Staff pay was 62% 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 2024. 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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