St Davids
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,562,736 | 15,655,802 | 1,906,934 | 5.8 | 73% |
| 2012 | 18,722,991 | 17,131,629 | 1,591,362 | 6.4 | 72% |
| 2013 | 17,832,618 | 18,393,413 | −560,795 | 5.7 | 71% |
| 2014 | 19,944,409 | 19,590,849 | 353,560 | 5.6 | 71% |
| 2015 | 24,390,757 | 20,988,981 | 3,401,776 | 7.3 | 70% |
| 2016 | 13,299,116 | 13,120,755 | 178,361 | 15.1 | 70% |
| 2017 | 23,795,342 | 22,653,137 | 1,142,205 | 9.4 | 71% |
| 2018 | 22,402,792 | 22,190,261 | 212,531 | 9.7 | 70% |
| 2019 | 20,563,801 | 21,445,441 | −881,640 | 9.6 | 70% |
| 2020 | 18,399,462 | 19,015,849 | −616,387 | 10.5 | 69% |
| 2021 | 23,440,337 | 20,533,080 | 2,907,257 | 11.6 | 70% |
| 2022 | 21,157,206 | 23,931,494 | −2,774,288 | 8.4 | 68% |
| 2023 | 29,119,424 | 26,633,385 | 2,486,039 | 8.8 | 72% |
In its most recent public year (2023), this organization brought in $2,486,039 more than it spent. Its reserves stood at about 8.8 months of spending, up from 5.8 in 2011. Staff pay was 72% of spending. $3,015,561 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works