St Johns Community Services - Virginia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,420,648 | 5,385,955 | 34,693 | 1.9 | 55% |
| 2012 | 5,510,850 | 5,321,883 | 188,967 | 2.4 | 53% |
| 2013 | 5,235,530 | 4,850,796 | 384,734 | 3.5 | 0% |
| 2014 | 5,233,257 | 4,717,797 | 515,460 | 4.9 | 0% |
| 2015 | 5,108,496 | 4,792,048 | 316,448 | 5.3 | 0% |
| 2016 | 4,855,036 | 4,430,915 | 424,121 | 6.9 | 0% |
| 2017 | 4,902,574 | 4,743,561 | 159,013 | 6.8 | 0% |
| 2018 | 4,865,121 | 3,985,500 | 879,621 | 0.5 | 64% |
| 2019 | 4,674,049 | 4,211,591 | 462,458 | 0.2 | 62% |
| 2020 | 3,979,086 | 3,797,758 | 181,328 | -1.8 | 56% |
| 2021 | 3,865,128 | 3,428,555 | 436,573 | 0.1 | 56% |
| 2022 | 4,155,253 | 3,786,566 | 368,687 | 0.1 | 60% |
| 2023 | 5,555,088 | 5,032,304 | 522,784 | 0.8 | 61% |
In its most recent public year (2023), this organization brought in $522,784 more than it spent. Its reserves stood at about 0.8 months of spending, down from 1.9 in 2011. Staff pay was 61% 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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