St James Episcopal School Del Rio Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 708,167 | 654,231 | 53,936 | 2.8 | 67% |
| 2016 | 621,660 | 630,585 | −8,925 | 2.5 | 66% |
| 2017 | 686,428 | 657,700 | 28,728 | 3.0 | 67% |
| 2018 | 661,595 | 677,678 | −16,083 | 2.7 | 69% |
| 2019 | 674,743 | 647,867 | 26,876 | 3.3 | 72% |
| 2020 | 754,165 | 645,897 | 108,268 | 5.4 | 74% |
| 2021 | 754,193 | 736,333 | 17,860 | 5.4 | 63% |
| 2022 | 873,804 | 822,069 | 51,735 | 4.5 | 60% |
| 2023 | 1,125,043 | 1,000,565 | 124,478 | 5.3 | 53% |
In its most recent public year (2023), this organization brought in $124,478 more than it spent. Its reserves stood at about 5.3 months of spending, up from 2.8 in 2015. Staff pay was 53% 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 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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