St Johns Family Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,433 | 54,079 | −8,646 | 33.8 | 46% |
| 2012 | 47,641 | 44,113 | 3,528 | 42.4 | 38% |
| 2013 | 53,597 | 56,672 | −3,075 | 32.3 | 38% |
| 2014 | 54,520 | 55,464 | −944 | 32.8 | 32% |
| 2015 | 41,925 | 44,368 | −2,443 | 40.4 | 41% |
| 2016 | 57,180 | 47,505 | 9,675 | 40.1 | 40% |
| 2017 | 44,471 | 49,781 | −5,310 | 37.0 | 41% |
| 2018 | 25,846 | 31,612 | −5,766 | 56.1 | 39% |
| 2019 | 19,010 | 30,409 | −11,399 | 53.8 | 54% |
| 2020 | 42,222 | 31,469 | 10,753 | 56.1 | 51% |
| 2021 | 40,668 | 36,696 | 3,972 | 49.4 | — |
| 2022 | 87,371 | 68,096 | 19,275 | 30.0 | — |
| 2023 | 114,226 | 104,618 | 9,608 | 20.6 | — |
In its most recent public year (2023), this organization brought in $9,608 more than it spent. Its reserves stood at about 20.6 months of spending, down from 33.8 in 2011.
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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