St Annes Guest Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,420,675 | 1,433,232 | −12,557 | 9.2 | 61% |
| 2013 | 1,446,365 | 1,480,068 | −33,703 | 8.7 | 61% |
| 2014 | 1,785,309 | 1,595,721 | 189,588 | 9.5 | 63% |
| 2015 | 1,653,228 | 1,588,504 | 64,724 | 10.0 | 64% |
| 2016 | 1,701,891 | 1,652,296 | 49,595 | 10.0 | 62% |
| 2017 | 1,538,643 | 1,729,490 | −190,847 | 8.3 | 60% |
| 2018 | 1,556,801 | 1,755,430 | −198,629 | 6.7 | 61% |
| 2019 | 1,611,072 | 1,731,511 | −120,439 | 6.1 | 62% |
| 2020 | 1,642,093 | 1,772,262 | −130,169 | 5.3 | 65% |
| 2021 | 1,636,070 | 1,787,888 | −151,818 | 4.5 | 65% |
| 2022 | 1,510,104 | 1,735,232 | −225,128 | 2.6 | 61% |
| 2023 | 1,540,803 | 1,835,148 | −294,345 | 0.6 | 63% |
In its most recent public year (2023), this organization spent $294,345 more than it brought in. Its reserves stood at about 0.6 months of spending, down from 9.2 in 2012. Staff pay was 63% of spending. $28,953 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
St Annes Guest Home's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works