St Jude Neighborhood Health Centers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 3,580,906 | 3,188,846 | 392,060 | 1.6 | 36% |
| 2014 | 4,087,881 | 4,095,894 | −8,013 | 1.2 | 35% |
| 2015 | 5,341,803 | 5,348,759 | −6,956 | 0.9 | 40% |
| 2016 | 8,990,421 | 8,059,981 | 930,440 | 2.0 | 41% |
| 2017 | 10,849,123 | 9,127,998 | 1,721,125 | 4.0 | 42% |
| 2018 | 11,140,208 | 9,707,708 | 1,432,500 | 5.5 | 52% |
| 2019 | 13,030,582 | 10,296,780 | 2,733,802 | 8.2 | 52% |
| 2020 | 12,733,970 | 10,261,134 | 2,472,836 | 11.1 | 54% |
| 2021 | 15,996,314 | 13,322,704 | 2,673,610 | 10.9 | 44% |
| 2022 | 15,815,550 | 15,772,321 | 43,229 | 9.3 | 43% |
| 2023 | 17,850,146 | 16,623,331 | 1,226,815 | 9.7 | 51% |
In its most recent public year (2023), this organization brought in $1,226,815 more than it spent. Its reserves stood at about 9.7 months of spending, up from 1.6 in 2013. Staff pay was 51% of spending. $3,290,805 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 Jude Neighborhood Health Centers'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