Saint Clair House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 151,954 | 133,793 | 18,161 | -11.5 | — |
| 2021 | 101,506 | 113,726 | −12,220 | -14.8 | — |
| 2022 | 102,291 | 108,283 | −5,992 | -16.2 | — |
| 2023 | 109,286 | 118,763 | −9,477 | -15.7 | — |
In its most recent public year (2023), this organization spent $9,477 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-15.7 months), down from -11.5 in 2020.
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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