St Nicks Alliance Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,796,982 | 15,683,060 | 1,113,922 | 8.4 | 46% |
| 2012 | 15,615,443 | 15,607,496 | 7,947 | 8.4 | 47% |
| 2013 | 15,902,213 | 16,159,927 | −257,714 | 8.0 | 49% |
| 2014 | 18,412,878 | 17,019,036 | 1,393,842 | 8.5 | 49% |
| 2015 | 19,681,458 | 19,099,955 | 581,503 | 8.0 | 47% |
| 2016 | 22,157,078 | 20,984,175 | 1,172,903 | 8.0 | 51% |
| 2017 | 23,311,694 | 22,759,178 | 552,516 | 7.7 | 51% |
| 2018 | 31,717,157 | 26,649,138 | 5,068,019 | 8.8 | 50% |
| 2019 | 31,352,888 | 29,467,665 | 1,885,223 | 8.7 | 51% |
| 2020 | 31,283,028 | 30,454,020 | 829,008 | 8.8 | 50% |
| 2021 | 35,596,992 | 35,111,079 | 485,913 | 7.8 | 49% |
| 2022 | 42,381,816 | 41,852,946 | 528,870 | 6.6 | 50% |
| 2023 | 47,226,314 | 47,665,555 | −439,241 | 5.8 | 50% |
In its most recent public year (2023), this organization spent $439,241 more than it brought in. Its reserves stood at about 5.8 months of spending, down from 8.4 in 2011. Staff pay was 50% of spending. $1,282,276 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
St Nicks Alliance Corp'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