St Johns Community Services - District Of Columbia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 17,803,192 | 15,958,234 | 1,844,958 | -1.8 | 67% |
| 2021 | 20,352,755 | 15,288,760 | 5,063,995 | 0.1 | 72% |
| 2022 | 18,300,717 | 15,912,417 | 2,388,300 | 0.1 | 69% |
| 2023 | 18,245,140 | 16,206,409 | 2,038,731 | 0.0 | 70% |
In its most recent public year (2023), this organization brought in $2,038,731 more than it spent. Its reserves stood at about 0 months of spending, up from -1.8 in 2020. Staff pay was 70% 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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