St Peters Adult Learning Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 988,465 | 891,963 | 96,502 | 11.9 | 47% |
| 2012 | 1,191,916 | 947,355 | 244,561 | 14.3 | 47% |
| 2013 | 1,166,719 | 1,052,495 | 114,224 | 14.2 | 47% |
| 2014 | 1,284,060 | 1,063,758 | 220,302 | 16.5 | 48% |
| 2015 | 1,332,692 | 1,138,286 | 194,406 | 17.5 | 52% |
| 2016 | 1,405,545 | 1,200,272 | 205,273 | 18.6 | 56% |
| 2017 | 1,398,857 | 1,194,284 | 204,573 | 20.8 | 56% |
| 2018 | 1,422,862 | 1,232,649 | 190,213 | 22.0 | 52% |
| 2019 | 1,435,805 | 1,285,114 | 150,691 | 22.5 | 52% |
| 2020 | 1,179,182 | 1,136,531 | 42,651 | 25.9 | 56% |
| 2021 | 1,092,752 | 956,979 | 135,773 | 32.0 | 59% |
| 2022 | 1,343,088 | 976,738 | 366,350 | 35.8 | 57% |
| 2023 | 1,400,689 | 1,023,267 | 377,422 | 38.6 | 55% |
In its most recent public year (2023), this organization brought in $377,422 more than it spent. Its reserves stood at about 38.6 months of spending, up from 11.9 in 2011. Staff pay was 55% of spending. $5,145 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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