Saint Antoine Residence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,393,726 | 21,122,844 | 1,270,882 | 5.2 | 46% |
| 2012 | 23,350,409 | 21,805,873 | 1,544,536 | 5.9 | 47% |
| 2013 | 22,905,246 | 22,486,061 | 419,185 | 6.1 | 47% |
| 2014 | 24,076,685 | 23,068,421 | 1,008,264 | 6.6 | 47% |
| 2015 | 24,495,144 | 23,810,331 | 684,813 | 6.7 | 47% |
| 2016 | 24,686,063 | 25,175,049 | −488,986 | 6.2 | 46% |
| 2017 | 25,187,285 | 24,905,219 | 282,066 | 6.5 | 46% |
| 2018 | 25,286,727 | 24,824,930 | 461,797 | 6.7 | 46% |
| 2019 | 25,934,926 | 26,721,323 | −786,397 | 5.9 | 47% |
| 2020 | 27,737,799 | 24,381,328 | 3,356,471 | 8.1 | 48% |
| 2021 | 23,016,626 | 21,185,279 | 1,831,347 | 10.4 | 47% |
| 2022 | 19,793,819 | 21,554,926 | −1,761,107 | 9.2 | 49% |
| 2023 | 19,947,767 | 22,748,348 | −2,800,581 | 7.2 | 49% |
In its most recent public year (2023), this organization spent $2,800,581 more than it brought in. Its reserves stood at about 7.2 months of spending, up from 5.2 in 2011. Staff pay was 49% of spending. $138,206 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
Saint Antoine Residence's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works