St Michaels Community Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 195,624 | 222,516 | −26,892 | 1.4 | 30% |
| 2012 | 299,130 | 269,556 | 29,574 | 2.5 | 30% |
| 2013 | 293,001 | 265,084 | 27,917 | 3.8 | 36% |
| 2014 | 298,712 | 306,309 | −7,597 | 3.0 | 38% |
| 2015 | 799,689 | 318,625 | 481,064 | 21.0 | 39% |
| 2016 | 319,036 | 320,900 | −1,864 | 20.7 | 46% |
| 2017 | 335,549 | 327,678 | 7,871 | 20.6 | 46% |
| 2018 | 318,722 | 303,073 | 15,649 | 22.9 | 53% |
| 2019 | 286,777 | 291,801 | −5,024 | 23.6 | 51% |
| 2020 | 580,261 | 313,411 | 266,850 | 32.2 | 14% |
| 2021 | 1,189,425 | 398,507 | 790,918 | 49.1 | 44% |
| 2022 | 1,364,460 | 568,960 | 795,500 | 51.2 | 50% |
| 2023 | 2,340,881 | 753,207 | 1,587,674 | 65.1 | 41% |
In its most recent public year (2023), this organization brought in $1,587,674 more than it spent. Its reserves stood at about 65.1 months of spending, up from 1.4 in 2011. Staff pay was 41% 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
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