St John Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 330,673 | 304,255 | 26,418 | 2.8 | 10% |
| 2012 | 498,565 | 498,369 | 196 | 1.7 | 6% |
| 2013 | 592,390 | 548,554 | 43,836 | 2.5 | 53% |
| 2014 | 564,288 | 533,125 | 31,163 | 3.3 | 29% |
| 2015 | 581,528 | 552,759 | 28,769 | 3.8 | 32% |
| 2016 | 743,004 | 601,215 | 141,789 | 6.3 | 31% |
| 2017 | 668,720 | 741,955 | −73,235 | 4.0 | 16% |
| 2018 | 739,749 | 808,527 | −68,778 | 2.6 | 25% |
| 2019 | 1,044,133 | 807,169 | 236,964 | 6.1 | 23% |
| 2020 | 800,694 | 366,812 | 433,882 | 27.7 | 46% |
| 2021 | 368,527 | 278,477 | 90,050 | 40.4 | 47% |
| 2022 | 163,064 | 313,993 | −150,929 | 30.0 | 20% |
| 2023 | 213,120 | 417,482 | −204,362 | 16.7 | 8% |
In its most recent public year (2023), this organization spent $204,362 more than it brought in. Its reserves stood at about 16.7 months of spending, up from 2.8 in 2011. Staff pay was 8% 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
St John Community Development Corporation'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