St Catherines Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,595,058 | 17,558,992 | 36,066 | -5.1 | 42% |
| 2012 | 18,028,570 | 17,956,846 | 71,724 | -4.1 | 42% |
| 2013 | 18,657,558 | 17,416,177 | 1,241,381 | 0.9 | 44% |
| 2014 | 19,695,585 | 18,288,938 | 1,406,647 | 1.0 | 44% |
| 2015 | 20,005,179 | 19,581,144 | 424,035 | 1.0 | 45% |
| 2016 | 21,014,065 | 20,563,488 | 450,577 | 2.7 | 45% |
| 2017 | 21,908,039 | 21,149,281 | 758,758 | 4.2 | 45% |
| 2018 | 23,099,366 | 21,809,828 | 1,289,538 | 4.0 | 47% |
| 2019 | 12,205,466 | 11,279,131 | 926,335 | 10.0 | 46% |
| 2020 | 23,261,480 | 24,907,985 | −1,646,505 | 7.3 | 43% |
| 2021 | 25,778,029 | 24,272,176 | 1,505,853 | 8.4 | 48% |
| 2022 | 31,634,492 | 24,468,318 | 7,166,174 | 11.2 | 45% |
| 2023 | 25,875,524 | 25,583,971 | 291,553 | 7.5 | 42% |
In its most recent public year (2023), this organization brought in $291,553 more than it spent. Its reserves stood at about 7.5 months of spending, up from -5.1 in 2011. Staff pay was 42% of spending. $6,294,262 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
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