St Annes-Belfield Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 35,539,037 | 34,036,188 | 1,502,849 | 28.8 | 38% |
| 2022 | 39,931,444 | 34,548,772 | 5,382,672 | 29.3 | 38% |
| 2023 | 34,039,206 | 34,971,856 | −932,650 | 29.7 | 40% |
In its most recent public year (2023), this organization spent $932,650 more than it brought in. Its reserves stood at about 29.7 months of spending. Staff pay was 40% of spending. $20,836,886 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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