St Lucians Residence Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,533,621 | 1,511,274 | 22,347 | 2.1 | 44% |
| 2021 | 1,234,533 | 1,421,143 | −186,610 | 2.5 | 44% |
| 2022 | 860,545 | 1,305,105 | −444,560 | -2.7 | 46% |
| 2023 | 1,178,624 | 1,323,961 | −145,337 | -2.5 | 48% |
In its most recent public year (2023), this organization spent $145,337 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.5 months), down from 2.1 in 2020. Staff pay was 48% 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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