St Annes Terrace Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,590,557 | 3,527,353 | 63,204 | -2.4 | 34% |
| 2012 | 3,849,684 | 3,576,028 | 273,656 | -1.1 | 33% |
| 2013 | 4,068,824 | 3,936,911 | 131,913 | -0.2 | 33% |
| 2014 | 4,095,260 | 3,530,808 | 564,452 | 2.1 | 39% |
| 2015 | 4,340,646 | 3,663,359 | 677,287 | 4.1 | 38% |
| 2016 | 4,654,759 | 3,805,577 | 849,182 | 6.9 | 40% |
| 2017 | 4,519,384 | 3,831,428 | 687,956 | 9.6 | 41% |
| 2018 | 4,737,571 | 3,739,485 | 998,086 | 12.8 | 43% |
| 2019 | 4,831,367 | 3,921,558 | 909,809 | 15.2 | 43% |
| 2020 | 4,792,251 | 4,012,046 | 780,205 | 17.9 | 48% |
| 2021 | 4,867,910 | 4,255,696 | 612,214 | 19.6 | 45% |
| 2022 | 4,469,600 | 4,428,756 | 40,844 | 17.6 | 46% |
| 2023 | 4,192,652 | 4,638,350 | −445,698 | 16.6 | 46% |
In its most recent public year (2023), this organization spent $445,698 more than it brought in. Its reserves stood at about 16.6 months of spending, up from -2.4 in 2011. Staff pay was 46% of spending. $103,160 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 Annes Terrace Inc'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