Saint Annes Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 80,002 | 38,618 | 41,384 | 17.0 | — |
| 2016 | 15,935 | 67,543 | −51,608 | 0.6 | — |
| 2017 | 120,993 | 54,415 | 66,578 | 15.4 | — |
| 2018 | 44,399 | 75,139 | −30,740 | 6.2 | — |
| 2019 | 78,750 | 98,652 | −19,902 | 2.2 | — |
| 2020 | 86,181 | 74,889 | 11,292 | 4.6 | — |
| 2021 | 98,224 | 74,598 | 23,626 | 8.6 | — |
| 2022 | 119,345 | 81,377 | 37,968 | 14.0 | — |
| 2023 | 65,555 | 95,750 | −30,195 | 8.1 | — |
In its most recent public year (2023), this organization spent $30,195 more than it brought in. Its reserves stood at about 8.1 months of spending, down from 17 in 2015.
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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