St Sebastians School Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,601,880 | 4,290,267 | 1,311,613 | 59.6 | 0% |
| 2012 | 5,550,523 | 8,994,281 | −3,443,758 | 23.7 | 0% |
| 2013 | 5,517,528 | 3,796,254 | 1,721,274 | 62.9 | 0% |
| 2014 | 3,917,954 | 1,489,321 | 2,428,633 | 194.5 | 0% |
| 2015 | 13,407,765 | 1,346,106 | 12,061,659 | 318.9 | 0% |
| 2016 | 12,300,902 | 4,249,137 | 8,051,765 | 124.4 | 0% |
| 2017 | 13,561,700 | 4,807,255 | 8,754,445 | 139.3 | 0% |
| 2018 | 15,721,162 | 14,773,309 | 947,853 | 47.9 | 0% |
| 2019 | 9,292,529 | 18,665,311 | −9,372,782 | 33.2 | 0% |
| 2020 | 8,363,102 | 4,297,801 | 4,065,301 | 156.3 | 0% |
| 2021 | 9,974,980 | 3,436,406 | 6,538,574 | 254.9 | 0% |
| 2022 | 9,322,666 | 6,893,848 | 2,428,818 | 120.8 | 0% |
| 2023 | 10,351,651 | 10,425,675 | −74,024 | 86.2 | 0% |
In its most recent public year (2023), this organization spent $74,024 more than it brought in. Its reserves stood at about 86.2 months of spending, up from 59.6 in 2011. Staff pay was 0% of spending. $28,583,829 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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