St James S Children S Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 531,756 | 517,035 | 14,721 | 5.3 | 66% |
| 2012 | 574,752 | 593,473 | −18,721 | 3.6 | 69% |
| 2013 | 566,108 | 569,665 | −3,557 | 3.7 | 61% |
| 2014 | 581,029 | 575,130 | 5,899 | 3.8 | 68% |
| 2015 | 743,391 | 600,305 | 143,086 | 6.5 | 76% |
| 2016 | 916,511 | 662,480 | 254,031 | 10.5 | 70% |
| 2017 | 934,401 | 725,616 | 208,785 | 13.7 | 68% |
| 2018 | 933,297 | 731,354 | 201,943 | 16.9 | 70% |
| 2019 | 1,061,241 | 881,556 | 179,685 | 16.5 | 67% |
| 2020 | 1,056,748 | 944,024 | 112,724 | 16.8 | 73% |
| 2021 | 1,854,407 | 836,633 | 1,017,774 | 33.8 | 68% |
| 2022 | 2,118,029 | 980,325 | 1,137,704 | 40.4 | 67% |
| 2023 | 1,794,306 | 1,099,386 | 694,920 | 47.8 | 66% |
In its most recent public year (2023), this organization brought in $694,920 more than it spent. Its reserves stood at about 47.8 months of spending, up from 5.3 in 2011. Staff pay was 66% of spending. $1,075,810 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
St James S Children S Center's IRS filings as a feed — one entry per filing year, through 2023. 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