Community Youth Program At St Johns Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 51,588 | 69,397 | −17,809 | 3.0 | — |
| 2012 | 75,558 | 82,590 | −7,032 | 1.5 | — |
| 2013 | 113,775 | 81,646 | 32,129 | 6.2 | — |
| 2014 | 104,792 | 105,185 | −393 | 4.8 | — |
| 2015 | 109,815 | 113,234 | −3,419 | 4.1 | — |
| 2016 | 131,028 | 118,481 | 12,547 | 5.2 | — |
| 2017 | 128,441 | 124,146 | 4,295 | 5.3 | — |
| 2018 | 121,815 | 119,293 | 2,522 | 5.8 | — |
| 2019 | 195,085 | 114,678 | 80,407 | 14.5 | 71% |
| 2020 | 235,794 | 176,383 | 59,411 | 13.4 | 47% |
| 2021 | 215,416 | 156,290 | 59,126 | 19.7 | 48% |
| 2022 | 217,144 | 196,165 | 20,979 | 17.0 | 48% |
| 2023 | 200,659 | 218,370 | −17,711 | 14.3 | 54% |
| 2024 | 237,905 | 205,115 | 32,790 | 17.1 | 54% |
In its most recent public year (2024), this organization brought in $32,790 more than it spent. Its reserves stood at about 17.1 months of spending, up from 3 in 2011. Staff pay was 54% 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 2024. 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
Community Youth Program At St Johns Inc's IRS filings as a feed — one entry per filing year, through 2024. 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