St Augustine School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 895,449 | 873,934 | 21,515 | 2.6 | 74% |
| 2021 | 1,446,572 | 1,259,525 | 187,047 | 3.6 | 66% |
| 2022 | 1,433,954 | 1,378,849 | 55,105 | 3.8 | 68% |
| 2023 | 1,671,944 | 1,619,263 | 52,681 | 3.6 | 67% |
| 2024 | 1,661,429 | 1,532,466 | 128,963 | 4.8 | 69% |
In its most recent public year (2024), this organization brought in $128,963 more than it spent. Its reserves stood at about 4.8 months of spending, up from 2.6 in 2020. Staff pay was 69% of spending.
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 2024. 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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