St Charles House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 364,902 | 339,790 | 25,112 | -23.8 | 15% |
| 2012 | 432,969 | 393,195 | 39,774 | -19.3 | 13% |
| 2013 | 382,788 | 378,090 | 4,698 | -20.0 | 14% |
| 2014 | 372,009 | 362,657 | 9,352 | -20.5 | 18% |
| 2015 | 387,160 | 370,879 | 16,281 | -19.5 | 18% |
| 2016 | 396,352 | 346,314 | 50,038 | -19.2 | 21% |
| 2017 | 401,269 | 368,586 | 32,683 | -17.0 | 22% |
| 2018 | 394,707 | 369,061 | 25,646 | -16.1 | 23% |
| 2019 | 396,394 | 380,488 | 15,906 | -15.1 | 20% |
| 2020 | 391,619 | 368,971 | 22,648 | -14.8 | 22% |
| 2021 | 368,440 | 346,694 | 21,746 | -15.1 | 22% |
| 2022 | 366,889 | 357,168 | 9,721 | -14.3 | 19% |
| 2023 | 379,668 | 462,165 | −82,497 | -25.2 | 16% |
In its most recent public year (2023), this organization spent $82,497 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-25.2 months), down from -23.8 in 2011. Staff pay was 16% of spending.
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 Charles House Inc'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