St Johns College Alumni Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 257,663 | 104,437 | 153,226 | 206.4 | 17% |
| 2012 | 105,751 | 108,472 | −2,721 | 207.2 | 17% |
| 2013 | 129,893 | 109,116 | 20,777 | 215.6 | 16% |
| 2014 | 157,298 | 107,299 | 49,999 | 228.2 | 15% |
| 2015 | 184,533 | 108,824 | 75,709 | 224.1 | 15% |
| 2016 | 199,518 | 112,295 | 87,223 | 222.8 | 15% |
| 2017 | 137,437 | 103,142 | 34,295 | 269.5 | 18% |
| 2018 | 447,961 | 108,204 | 339,757 | 254.1 | 16% |
| 2019 | 236,034 | 115,064 | 120,970 | 259.1 | 18% |
| 2020 | 175,191 | 109,485 | 65,706 | 283.8 | 19% |
| 2021 | 151,256 | 100,087 | 51,169 | 380.3 | 21% |
| 2022 | 322,513 | 119,465 | 203,048 | 275.6 | 18% |
| 2023 | 735,317 | 116,188 | 619,129 | 346.1 | 19% |
In its most recent public year (2023), this organization brought in $619,129 more than it spent. Its reserves stood at about 346.1 months of spending, up from 206.4 in 2011. Staff pay was 19% of spending. $3,332,151 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
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