St Johns Community Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,864,073 | 7,104,349 | −3,240,276 | 6.9 | 35% |
| 2021 | 3,028,058 | 9,066,302 | −6,038,244 | 4.1 | 31% |
| 2022 | 4,240,617 | 10,189,664 | −5,949,047 | 1.4 | 32% |
| 2023 | 5,294,786 | 11,773,000 | −6,478,214 | 3.0 | 30% |
In its most recent public year (2023), this organization spent $6,478,214 more than it brought in. Its reserves stood at about 3 months of spending, down from 6.9 in 2020. Staff pay was 30% 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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