Safety Shelter Of St Johns County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,718,517 | 1,606,477 | 112,040 | 31.3 | 60% |
| 2012 | 2,404,778 | 2,397,449 | 7,329 | 21.0 | 55% |
| 2013 | 2,362,424 | 2,419,900 | −57,476 | 20.5 | 55% |
| 2014 | 2,736,783 | 2,738,071 | −1,288 | 18.1 | 57% |
| 2015 | 3,085,796 | 3,038,694 | 47,102 | 16.5 | 58% |
| 2016 | 3,265,491 | 3,226,528 | 38,963 | 15.7 | 58% |
| 2017 | 3,641,166 | 3,763,249 | −122,083 | 13.1 | 58% |
| 2018 | 4,025,572 | 4,091,415 | −65,843 | 11.8 | 59% |
| 2019 | 3,951,939 | 4,006,913 | −54,974 | 11.9 | 60% |
| 2020 | 3,602,430 | 3,932,207 | −329,777 | 11.2 | 61% |
| 2021 | 4,700,103 | 3,925,235 | 774,868 | 13.6 | 60% |
| 2022 | 4,409,853 | 4,210,569 | 199,284 | 13.2 | 55% |
| 2023 | 5,111,993 | 5,218,648 | −106,655 | 10.4 | 57% |
In its most recent public year (2023), this organization spent $106,655 more than it brought in. Its reserves stood at about 10.4 months of spending, down from 31.3 in 2011. Staff pay was 57% 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
Safety Shelter Of St Johns County 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